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Job Description

Job Description:

1/ Reporting

Check accrued entries; summary entries.

Check accounts receivable/reconcile accounts receivable/PO-PR numbers.

Prepare reports: revenue, inventory age - request report.

Manage inventory data, including inventory reports, and adjust inventory levels as needed.

Ensure report data is accurately compiled from relevant departments (Sales, Marketing, Procurement ...).

2/ Check Costing & Cost Control

Calculate and check product costs.

Control actual production costs compared to standard costs or estimated costs (Standard Cost).

Monitor and check the reasonableness and validity of invoices and documents related to purchasing costs and production costs.

3/ Calculate trade support programs

Check trade support programs.

Calculate bonuses for sales staff.

Approve promotional program transactions.

Approve orders and track customer debts.

Requirement:

  • Qualification: University degree in Accounting, Finance...

Experience:

  • 3-4 years of accounts receivable or cost accounting.
  • Priority is given to candidates with experience in manufacturing, FMCG, Marketing, or working on SAP.

Skills:

  • Understanding of Vietnamese accounting standards (VAS) and tax regulations.
  • Good use of Excel, accounting software (SAP, Misa, Fast...).
  • Careful, honest, good communication and coordination skills.

*Work location: 217 Nguyen Van Thu, Dakao Ward, District 1, HCMC.

*Working Hours: 44 hours per week, Monday to Friday: Full day & Saturday: Morning only.

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Job ID: 135672955