Phú Mỹ Ford

• Be in charge of VAT invoice issuance from SAP system and related operation
• Coordinate with Sales team and follow up Account receivable
• Management AR in the system and make sure the balance is correct
• Reconcile inventory balance between system and related department monthly
• Be in charge of petty cash report and office expenses.
• Prepare the statistic reports, chemical reports and other monthly reports (if required)
• Update related new tax regulation / law
• Responsible for coordinating with other departments for smoothly business
• Support other accounting projects, as necessary
• Prepare the related accounting statement
• Document filling and other ad hoc job assigned by manager

Knowledge
• Bachelor's degree in accounting is a must
• Working experience from 1-2 years
• Understand about accounting procedure and standard
Skills
• Proficient in the use of accounting software
• Fluent English skills
• Good at Microsoft Office (Word, Excel, Power point, Outlook)
• Good communication and organization
Behavior
• Attentive to details and quick to react
• Self-motivated as well as good teamwork spirit.
• Positive thinking.
• Friendly/ Job orientated/ Carefulness
• Willing Overtime If Necessary/ Pro-active

Thưởng
Attractive Salary and Bonus
Chăm sóc sức khoẻ
Premium Health Insurance
Cơ hội du lịch
Oversea Team Building