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Mô tả công việc
Control and update data in the ERP software.
Verify the accuracy of accounting entries automatically recorded in the accounting system when transactions arise from other departments.
Urge and coordinate with other departments in operating the ERP system.
Represent the Accounting Department and work closely with the ERP software provider team in all situations.
Receive feedback from departments related to accounting scope and consult with the ERP provider for resolution measures.
Contribute improvement suggestions within the department, the system, and the company.
Review the accounting entries and reconcile detailed and summarized data across departments within the company.
Check the consistency of end-of-period balances with documentation reports and ensure data balance between summarized and detailed records.
Monitor the company's receivables, including office and company-wide receivables, to propose provisions, identify, and handle the company's bad debts.
Propose methods to improve accounting practices and reporting.
Store accounting data in software according to regulations.
Reconcile and statistically detail data allocation monthly.
Record cost allocation and depreciation entries.
Be ready to perform other tasks as assigned.
Control and update data in the ERP software.
Verify the accuracy of accounting entries automatically recorded in the accounting system when transactions arise from other departments.
Urge and coordinate with other departments in operating the ERP system.
Represent the Accounting Department and work closely with the ERP software provider team in all situations.
Receive feedback from departments related to accounting scope and consult with the ERP provider for resolution measures.
Contribute improvement suggestions within the department, the system, and the company.
Review the accounting entries and reconcile detailed and summarized data across departments within the company.
Check the consistency of end-of-period balances with documentation reports and ensure data balance between summarized and detailed records.
Monitor the company's receivables, including office and company-wide receivables, to propose provisions, identify, and handle the company's bad debts.
Propose methods to improve accounting practices and reporting.
Store accounting data in software according to regulations.
Reconcile and statistically detail data allocation monthly.
Record cost allocation and depreciation entries.
Be ready to perform other tasks as assigned.
Yêu cầu công việc
2 years of management accounting experience
Have professional knowledge of accounting models in manufacturing companies.
Be proficient in ERP software.
Have skills in data statistics, analysis, evaluation, and control.
Language: English
QUYỀN LỢI
Social insurance
Health Insurance
Health Check-up
Annual travel
Salary as per negotiation
Shuttle bus to Bau Bang
Quyền lợi được hưởng
Phụ cấp
Xe đưa đón
Chế độ thưởng
Chăm sóc sức khỏe
Đào tạo
![Công Ty TNHH Vietlink Hair Công Ty TNHH Vietlink Hair](https://1900.com.vn/storage/uploads/companies/logo/538/cong-ty-tnhh-vietlink-hair-cc18ab53d290f299949d9e6b32f89ece-660388e450f3e-1711791048.jpg)
“VIETLINK HAIR COMPANY” của chúng tôi tự hào khi sở hữu 1 nhà máy lớn nhất tại thôn Đông Bích, xã Đông Thọ, huyện Yên Phong, tỉnh Bắc Ninh với diện tích hơn 3000m2 và hàng 100 công nhân có nhiều kinh nghiệm, tay nghề cao.
Công ty TNHH XNK VietLink Hair là một trong những công ty hàng đầu Việt Nam hoạt động trong lĩnh vực xuất khẩu tóc ra thị trường thế giới. Trải qua gần 10 năm hình thành và phát triển, chúng tôi không ngừng nâng cao tầm nhìn và sứ mệnh nhằm mục tiêu vươn xa hơn trong tương lai và trở thành doanh nghiệp xuất khẩu tóc hàng đầu trên trường quốc tế.
Với những thành tựu đã đạt được cùng với phương hướng phát triển trong giai đoạn sắp tới chúng tôi hy vọng sẽ được đồng hành cùng với các ứng viên đầy nhiệt huyết và tài năng để cùng chúng tôi hoàn thành mục tiêu đã đề ra.
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