[Bắc Ninh] Kế Toán - Accoutant
(*) Tin tổng hợp từ nguồn khác, công ty đang được xác thực. Là đơn vị tuyển dụng và muốn chỉnh sửa hoặc gỡ tin này? Liên hệ qua mục «Hỗ trợ» ở cuối trang.
Record inventory transactions in the accounting system, manage material issuance, maintain inventory and tool records, perform monthly stock reconciliations, and conduct physical inventory counts.
Maintain fixed asset registers, accounting journals, general ledgers, and supporting documents for revenue, accounts receivable, and other financial transactions.
Issue electronic invoices, monitor accounts receivable, and coordinate with customers to ensure timely and accurate payments based on valid supporting documents. Identify and promptly report any discrepancies.
Review suppliers’ electronic invoices and liaise with tax authorities regarding the submission and retrieval of tax-related documents when required.
Prepare and submit periodic statistical and regulatory reports to local authorities, including the Statistics Office and Industrial Zone Management Board.
Monitor and forecast cash inflows, and prepare periodic internal reports on revenue, inventory, and tool utilization.
Assist with internal and external audits, inspections, and other accounting-related tasks as assigned by the Chief Accountant.
Bachelor’s degree in Accounting, Finance, or a related field.
No prior working experience required; fresh graduates are welcome to apply.
Good English communication skills.
Age: 22–30 years old.
Detail-oriented, responsible, and willing to learn.
Thưởng
13th monthly salary, Performance Bonus
Healthcare Plan and Insurance package
Professional FDI working environment
- Giới tính: Không yêu cầu
- Độ tuổi: Không giới hạn tuổi
- Thời gian làm việc: Thoả thuận
- Lương: Cạnh tranh
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