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    Mô tả Công việc

    • Manage and monitor cash and bank accounts relating to transactions;
    • Record transactions in ERP Software;
    • Prepares payments by verifying documentation, ensure timely bank payments;
    • Control account payable, receivable, general ledger..
    • Follow up fixed assets, tools and equipment;
    • Check and ensure accuracy of inventory transactions incurred in the month;
    • Check and record invoices/expenses;
    • Calculations for Cost allocation of the Plant;
    • Monitor and reconciles various accounts;
    • Monthly and yearly accounting book closing;

    Yêu Cầu Công Việc

    • Diploma/Bachelor in Finance and Accounting or related field
    • Experience: from 03 years;
    • Good knowledge of bookkeeping and accounting principles, laws and  regulations;
    • Accounting certification (e.g. CMA or CPA) is an advantage;
    • Basic English communication or Vietnamese

    Phúc lợi

    • Chế độ bảo hiểm
    • Du Lịch
    • Chế độ thưởng
    • Đào tạo
    • Tăng lương

    Thông tin khác

    • Bằng cấp: Đại học
    • Độ tuổi: Không giới hạn tuổi
    • Lương: Cạnh tranh

    Địa điểm làm việc

    Đồng Nai
    11, đường 9A, KCN Biên Hòa 2, Đồng Nai

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