← Nextern Vietnam Co.
AP & Bank Payment Accountant
Nextern Vietnam Co. · Bình Dương
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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
Bình Dương, Thành phố Bến Cát, Bình Dương
Tổng quan
- System and Report
- Post and process journal entries to ensure all transactions are recorded into Epicor system.
- Update accounts payable and bank payment.
- Create all bank payment process and file documentations.
- Reconcile and accrue monthly expenses.
- Update weekly cashflow report.
- Update financial data in databases to ensure information accurate and available when needed.
- Prepare and submit monthly, quarterly tax reports.
- Assist senior accountants in the preparation of monthly/yearly closings.
- Checking and review the accuracy of invoice and payment documentation with compliance.
- Other task as assignment
- Management company asset
- Record and file document for fixed asset when any increase.
- Work with external parties
- Work with the auditors, tax officers, finance department on all the subjects that involve with audit reports and support external and internal auditors.
- Management skill
- Report directly to General accountant and finance manager.
- Other jobs assigned by supervisor and Manager. Support the colleague when it is necessary.
- Knowledge, And Skills
- Problem Solving - The ability to identify problems and develop and implement solutions to the issues.
- Decision Making - The ability to make 'value added' decisions in a timely manner at all levels of the organization.
- Strategic Thinker - The ability to creatively develop effective responses and plans to people, problems or issues.
- Communication Skills - The ability to effectively communicate ideas, arguments, solutions and work through conflict resolution at all levels of organizations both internally and externally.
- Negotiation - The ability to plan for, implement and communicate the 'elements of negotiations' that create value for Nextern, while maintaining supplier relationships.
- Ethics - Consistently uses good judgment when analyzing right and wrong and performs at a level of conduct that is within corporate ethics guidelines.
- Qualification:
- Qualification: graduated from university.
- Main course: Accounting, Auditing, finance
- Computer skill: well of MS Office, accounting software (Epicor is advantage)
- Foreign language Skill: English base (writing, Speaking)
- Experience: At least 2 years in same position.
- Knowledge of Occupation: General knowledge about Economic-social, ability of collect, analyse data exactly and solve problem immediately.
- Public Skill: Confident, open-mind, good communication skill, honestly, outspoken, careful
- Kinh nghiệm: 2 Năm
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