Keywords

...( AR, AP, stock aging, margin, revaluation, provision, bank balance, general journals, TB, reconciliation). -Review and approve accounting docs/transactions (request for payment,...

...Customer, Vendor, AR, AP, GL, WMS, Product Configuration). - Project Management (PMP Certification).  Software development: - Solid knowledge of object oriented programming ;Mai Viết Kinh Luân...

...team: 3 staffs ( AR+ AP) - Report to Chief accountant;- Check all payment Request by cash with tax rule and company's policy - Booking transactions daily;;University of Economics Ho Chi Minh;;+...

... 1. Leder of team Costing and Analytics (on 3 next years). 2. Complete ACCA Qualification (on 5 next years). 3. To become Costing Manager (on 5 next years). 4. To become Corporate Finance Manager (on...

...working capital ( AR, AP,Inventory), forecast cash flow, determine the need, coordinate with Group’s treasury

...the detail of AR-AP accounts and report to Director daily, weekly and monthly; - Make all procedures for increasing of new fixed assets and disposal of old FA; allocate depreciation of FA every month; -...

...Project, Taxation, AR, AP, GA, Credit, Treasury, Inventory, Costing, Budget, Business roadmap. Core tasks are focused on: Team management, Operational Excellence, Businees and Functional Process &...

...ensure Balance of AR, AP,

...including modules: AR, AP, GL Asset, SO, PO, WHM, WIP, MRP, QA, PP, manage and develop after Golive, manage ERP server, control data, develop reports, fix system errors, train new users, support...

... AR/ AP reconciliation and documentation. Control factory expense. Review the staff list & department’ cost centers to make sure the cost is charged properly. Pricing product....

...from all modules: ar/ap/inventory/invoicing/costing.... complied with customs system help company avoid the risks from tax/customs. set up sap system run Have 10+ years’ experience on financial and...

...- Weekly AR, AP report and cash flow forecast & statement. - Set up the budget and performance analysis (PL, OE, cost savings). - Implement and review P&L with BOD. - Liaise with bank...

...Prepare Aging of AR-AP report, Bank reconciliation, Debt Report in the end of every month. data into accounting system. • Manage invoice and VAT report. • Making Depreciation, Increase or Decrease Assets...

...the work of AR, AP, banking, FA staff at head office and two branches, approve ledger entries by auditing transactions, approval payment documents by work flow. - Inventory control: check,...

...• Monthly make AR/AP with customers and suppliers. • Check raw material warehouse in every month. • Input the data on accounting system: Bank, Payment vouchers, Receipt vouchers, Import- Export...

...debt collection ( AR, AP) • Checking and monitoring the financial situation of the company branches, subsidiaries. • Develop and maintain

...Subordinate: AR & AP finance accountants Main tasks: • Manage daily operation of Accounting department to ensure all financial and accounting transactions are complied with statutory...

...Accounting; A;- Phối hợp với tất cả các phòng ban xây dựng sản lượng bán hàng, kế hoạch doanh thu và chi phí hoạt động cho năm

...( Revenue , Cash , AR, AP, Capex , Allocation expense � ) including Operation expense (Opex) control ), with business line of manufacturing carton packaging [...] headcounts Manage Finance &...