Công Ty Thương Mại Dịch Vụ ADG

1. Monitor the monthly tracking of our physical inventory

2. Assist with month-end financial reports

3. Support about accounts receivable, payable and bank statement reconciliation

4. Post journal entries & data entries on SAP

5. Hỗ trợ kiểm toán./ Assist with audits

6. Balance sheet reconciliation

7. Work with the finance team on yearly forecasting efforts

8. Support the payment processing team

9. Credit checks

10. Perform other tasks when requested by the upper level.

11. Other tasks are assigned by Manager