Benefits

Job Description

Check, verify, validate and record journal factory payroll, expense non – PO ,…to SAP.
Ensure the integrity and sanity of financial accounting data (AR, AP, payroll, inventory, and GL)
Coordinate with tax department in head office in tax audits (CIT, VAT, PIT, FCT).
Reconcile financial discrepancies by collecting and analyzing account information.
Coordinate with other departments to solve daily issues such as working with other departments to change working procedures for better control of daily work or find out the best way to finish daily tasks effectively.
Ensuring all revenue/ sales & expenditure are properly recognized in a timely manner and explainable.
Reconcile intercompany transactions (collect backup documents for all intercompan transactions, double check transactions to ensure they are compliant with policy and tax regulations as well)
Manage month end closing correctly.
Weekly labor productivity report for 2 factories.
Perform other tasks assigned by higher management.

Dong Nai

Kho B5 Tiến Nga, Khu Phố Tân Cang, Phường Phước Tân, Biên Hòa, Đồng Nai