Từ khóa

...viên;NHÂN VIÊN; NHÂN VIÊN KẾ TOÁN.;KẾ TOÁN TỔNG HỢP;KẾ TOÁN GIÁ THÀNH & THANH TOÁN;;Kế toán vật tư, BTP, TP * Mô tả công việc cụ thể như sau:

...summary sheet to accountant. Accountant will double check and issue notice of water fee to residents on time. Monitor residents’ water debts, issue debt reminder notices and take action to...

...toán chi nhánh; Nhân viên kế toán dự án;Kế toán nội bộ;Nhân viên kinh doanh;;- Quản lý, chịu trách nhiệm thu hồi công nợ, cập nhật chi tiết...

... Experienced E-commerce professional with 4.5 years of success in building and scaling partnerships through financial partners. Adaptable and results-oriented, seeking to leverage my specialized...

...of company Grab account to ensure right usage purposes in accordance with company policy. Office relocation/expansion and new office set up: Plan for our

... The short-term goal is to capture, adapt and complete the assigned task. The long-term goal is to be promoted at work, to be challenged in many different positions in the company. Apply professional...

...assigned groups of account (Bank, AR, AP...) and prepare report to high levels. Monthly review and booking warehouse report, accrual balance. Quarterly prepare service fee report to manager Work with Bank and...

...and receivable account, salary, tax report, summary expenses, cost, profit and loss report. • Check the bank balance & inform Accountant immediately of any matter of funds. • Keep track with...

...Supervise sales account representatives Ensure budget and time requirements are met Stay up-to-date with new features and product launches Conversed with Tax officers, completed tax returns & bookkeeping...

...và quản lý nhân viên kế toán - Đề xuất khen thưởng, xử phạt theo đúng qui lý nhân viên kế toán - Đề xuất...

...Phong  CVụ: Nhân Viên Kế toán ngân hàng – báo cáo thuế Lô 4 Đường B, KCN TTạo, P. TTạo A,Q.BTân, TP.HCM Mức lương: [...] VND Lĩnh vực KD: Sản...

...và đào tạo nhân viên kế toán thực hiện nghiệp vụ chuyên môn theo đúng chuẩn mực và quy định của kế toán. - Tổ chức phối hợp với các...

...analysis of each account. - Check, compare VAT output & input between the system and reality, report monthly VAT, report the use of invoices quarterly. - Check the goods format by period, report, handle the...

...and analyzing account information.  Explain, provide data and provide records and data to Tax, Audit, Inspection and Management Authorities upon request.  Review all inter-company transactions. ...

...approved from Key Account Manager on T-code MIRO (SAP system). - For export goods: . Receive export slip number from warehouse and process the next step following the procedure. . Coordinate with Shipment/...

... Support Chief Accountant to prepare monthly FS under VAS: Trial Balance, BS, P&L, Balance Sheet account reconciliation [...] – [...] (salary, bonus, serverance allowance, SI, HI, UI, TU) ...

...& Key Account Supervisor;Marketing & Customer

...VIETNAM COMPANY ACCOUNTANT EXECUTIVE 12/[...] – 7/[...] General task      Check AR transaction, book AR bank statement and issue invoice. Breakdown AR balance. Check AP payment and...

... Áp dụng, nâng cao kinh nghiệm và kỹ năng cần thiết, nỗ lực để có cơ hội thăng tiến và trở thành chuyên gia về kế toán, tài chính, kiểm soát doanh nghiệp,...

...about 4 years with accountant position. Responsible for control cost, make payment, process of AP transactions in SAP, manage the invoice processing, reviewing invoices received for accuracy, appropriate level...