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[Thiên Hồng] Bình Dương - General Accountant
Hải Sơn Corp.
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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
![Hải Sơn Corp. Hải Sơn Corp.](https://1900.com.vn/storage/uploads/companies/logo/30/tai-xuong-25-1696519554.png)
Quy mô:
200 - 500 nhân viên
Địa điểm:
Ấp Bình Tiền 2, xã Đức Hòa Hạ, Huyện Đức Hòa, Long An
Trụ sở chính tại ấp Bình Tiền 2, xã Đức Hòa Hạ, huyện Đức Hòa, tỉnh Long An Công ty có kinh nghiệm gần 20 năm trong lĩnh vực khai thác - xây dựng khu công nghiệp tại Long An. Công ty luôn vận hành kinh doanh có trách nhiệm và luôn vận hành theo tiêu chí "Luôn luôn lắng nghe và đổi mới"
Thông điệp từ Hải Sơn Corp.
Hải Sơn vận hành theo tiêu chí:
- Trọng dụng nhân tài
- Công bằng và luôn có trách nhiệm
- Luôn luôn xây dựng nền tảng lâu dài, bền vững
Chính sách bảo hiểm
- Được hưởng các chế độ bảo hiểm : BHYT, BHXH, BHTN
- Hưởng quyền lợi bảo hiểm 24/7
Các hoạt động ngoại khóa
- Du lịch hàng năm
- Team building theo quý
- Các hoạt động vui chơi, giải trí, ca hát thường xuyên
- Thể thao: Đá bóng, bóng chuyền,..
Lịch sử thành lập
- Công ty được thành lập năm 2010
Mission
Công ty luôn vận hành kinh doanh có trách nhiệm và luôn vận hành theo tiêu chí "Luôn luôn lắng nghe và đổi mới"
Những nghề phổ biến tại Hải Sơn Corp.
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Hải Sơn Corp.
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