Phúc lợi

Mô tả Công việc

1. Manage certain expense accounts and relating process to ensure the proper and reliable reports on monthly basis.

2. Do the accounts reconciliation at each month-end to ensure the transparency and clearness of ending balance.

3. Keep track of expenses and analysis the fluctuations of expenses monthly.

4. Work closely with other teams to review logistics/ Warehouse network design and ensure cost management.

5. In charge of VAT, Import tax, WHT, Loan, Statistics report.

6. Manage Fix asset system, monthly depreciation and disposal (if any).

7. Do the statistic and internal reports as assignment.

8. In-depth analysis of cost saving projects in operation areas and tracking of the incremental cost saving.

9. Ad-hoc tasks and rotation job need to be willing accept by jobholder, this job description may be changed over time as company growing.

10. Other tasks will be assigned by the leader from time to time.

1. Technical requirement

University graduate in Accounting/ Finance.
Good knowledge in ERP system and ability to adapt to process change quickly
Good logical thinking, ability to work big numerical data, and be able to analyze/understand the underlying issues;
Demonstrate the ability to present idea effectively in both verbal and writing;
Work well upstream and downstream, able to network positively
Good command in English, writing and reading is the must;
At least 3 years of experience in operational supply chain of finance

2. Skills and Abilities

Honesty, integrity, reliable and dependable, hard working, perseverance, detailed and thorough
Numerate, analytical, logical and follow-through skills
Ability to communicate with all organizational levels
Strong people skills, able to enforce policies and procedures but manage conflicts & confrontation
Skilled in prioritizing multiple directives within changing work demands, multi-tasking
Skilled in problem solving
Skilled in Excel and common office software applications