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Tuyển Dụng
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Financial Accountant

Moose Toys Vietnam · Hồ Chí Minh
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Loại hình
Toàn thời gian
Hình thức
Tại văn phòng
Cấp bậc
Nhân viên
Ngành nghề
Kế toán / Kiểm toán / Thuế
Mức lương
Thương lượng
Địa điểm
Hồ Chí Minh, Hồ Chí Minh, Hồ Chí Minh

Tổng quan

  • Inventory
  • Perform monthly inventory reconciliation across the accounting and warehouse systems for US, Canada and Mexico, ensuring inventory balances, stock movements, goods receipt status, and transaction records are accurate and properly reconciled.
  • Perform inventory variance analysis and investigation, including item ledger reviews, warehouse transaction tracing, root-cause identification, and preparation of supporting documentation and recommendations for corrective actions.
  • Review and process inventory adjustments, write-offs, cost corrections, and related GL entries within the accounting system. Ensure goods received are properly processed and review inventory reclassifications performed by US Office.
  • Commission
  • Perform commission accounting activities for US and Canada, including the preparation, review, and recording of monthly commission accruals and related accounting entries.
  • Prepare and process Accounts Payable commission entries and payment transactions in the accounting system, ensuring accurate vendor records, invoice processing, payment matching, and audit trail documentation.
  • Tax & Compliance
  • Perform monthly tax calculations and reconciliations, including validation of sales records against the Trial Balance and supporting reports to ensure completeness and accuracy of tax-related data.
  • Coordinate with external tax consultants and submit monthly tax reports.
  • Support internal and external audit activities.
  • General Accounting & Finance Support
  • Provide support to US Finance Team in daily and month-end activities, including Debit Notes and invoice issuance, review and other financial control procedures.
  • Perform ad hoc tasks, support special project & system enhancement as assigned.
  • Maintain and update SOPs to ensure processes are properly documented

Quyền lợi

Cổ phần / ESOP

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