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[Thiên Hồng] Bình Dương - General Accountant
Xây Dựng Và Vận Tải Hoàng Trường
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Thông tin cơ bản
Mức lương:
Thỏa thuận
Chức vụ:
Nhân Viên/Chuyên Viên
Ngày đăng tuyển:
05/07/2024
Hạn nộp hồ sơ:
06/08/2024
Hình thức:
Full-time
Kinh nghiệm:
Không yêu cầu
Số lượng:
1
Giới tính:
Không yêu cầu
Nghề nghiệp
Ngành
Địa điểm làm việc
- Bình Dương
Mô tả công việc
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.
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
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
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
Chế độ bảo hiểm
Phụ cấp
Xe đưa đón
Chế độ thưởng
Chăm sóc sức khỏe
Đào tạo
Phụ cấp
Xe đưa đón
Chế độ thưởng
Chăm sóc sức khỏe
Đào tạo
Khu vực
![Công Ty Tnhh Xây Dựng Và Vận Tải Hoàng Trường Công Ty Tnhh Xây Dựng Và Vận Tải Hoàng Trường](https://1900.com.vn/storage/uploads/companies/logo/85/screenshot-2024-04-22-204011-1713793369.png)
Quy mô:
200 - 500 nhân viên
Địa điểm:
Lô 10+11, Khu Anh Dũng, Phường Anh Dũng, Quận Dương Kinh, Thành phố Hải Phòng
Công ty TNHH Xây dựng và Vận tải Hoàng Trường là một trong những đơn vị hàng đầu tại Hải Phòng về sản xuất bê tông nhựa, bê tông thương phẩm và thi công các công trình giao thông trên địa bàn Hải Phòng và các tỉnh lân cận như: Quảng Ninh, Hải Dương, Thái Bình...
Các dự án trọng điểm, các công trình xây dựng quy mô quốc gia mà Công ty đã thực hiện như: Đường cao tốc Hà Nội– Hải Phòng, công trình Cầu Vượt Lê Hồng Phong, Cầu Hoàng Văn Thụ, sân golf Quốc tế Đồ Sơn, công trình hạ tầng cho các Khu công nghiệp Nomura, Khu chế xuất Đồ Sơn, Khu công nghiệp cảng Đình Vũ, công trình cải tạo, nâng cấp QL18 (tỉnh Quảng Ninh), nâng cấp đường nội đô Hải Phòng và rất nhiều công trình khác.
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