Techtronic Industries Vietnam (TTI) ★ 3.0

Mô tả Công việc

• Coordinating accounting functions and programs.
• Preparing financial analyses and reports.
• Checking and record transactions related to new fixed assets purchased, expenses into Oracle system correctly and timely.
• Following up pending invoices/documents, working with suppliers and other departments for invoices/documents correction.
• Following up closely payables to suppliers to make sure no overdue account payables according to Payment Policy and Business Authorization Procedures.
• Work with other departments to control asset purchased; Support for customs settlement regarding to asset liquidation.
• Prepare monthly Fixed assets report
• Maintaining and reconciling balance sheet and general ledger accounts.
• Assisting with preparing and monitoring budgets (if needed).
• Assisting with annual audit preparations.
• Investigating and resolving audit findings, account discrepancies, and issues of non-compliance.
• Periodically or yearly performing Fixed asset count or Stock count
• Contributing to the development of new or amended accounting systems, programs, and procedures.
• Other and ad-hoc tasks are assigned by Financial Controller or Manager.

Yêu Cầu Công Việc

Education

Bachelor of Accounting or Auditing Major

Experience

2-4 years in the same position.

Knowledge

Good knowledge of related Vietnam tax regulations and accounting standards; 
Good command of M.S office;
Be able to communicate in English

Working Location

We are opening 2 position:

1. Senor Accountant: working at SHTP - HCMC
2. Accountant: working at Dau Giay IZ, Dong Nai

We have shuttle bus at HCM, Binh Duong, Dong Nai