CÔNG TY TNHH THƯƠNG MẠI & SẢN XUẤT NỆM MOUSSE LIÊN Á

General Accountant

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Job Detail

  • Offerd Salary (USD) $1000
  • Career Level Trưởng Nhóm/ Giám sát
  • Experience 5-7 Years
  • Gender Male/Female
  • Sector TP.HCM
  • Industry Kế toán/Tài chính/Kiểm toán

Job Description

*** Working time: 08:00 - 17:30, Monday - Friday
*** Working location: Liên Á Head Office - 181 Nguyễn Văn Trỗi, Phú Nhuận Dist, HCMC
*** Report to: Chief Accountant
JOB DESCRIPTION
*** Accounting
• Provide professional instruction and guidance on daily booking coding for other accountant to ensure all accounting transactions recorded in correct accounting treatments as per VAS accounting and audit standard
• Plan and implement closing activities timely and in good quality
• Focal point for AX accounting modules and web reports in scope of work.
• Being responsible for training and coaching new accounting member for AX uses.
• Being challenger and reviewer of inventory transactions.
• Perform the processing of functional and expense allocations, monthly accruals, amortization of prepaid expenses, fixed assets depreciation and recording of adjusting and reclassification journal entries, if necessary.
• Perform general accounts analysis and reconciliations details and general ledgers with functional accountants and/or all manual posting from all accounting functions as frequent as possible during the month
• Working with A/R and A/P to ensure monthly/quarterly/annually reconciliation with customers and suppliers are being done fully and accurately
• Key supporter to Corporate Accounting Manager to ensure external audit being conducted in an appropriate, accurate and timely manner
• In charge of providing accounting information for cross-function requirement
*** Master Data
• Update nonstandard BoM for daily and standard BoM for project and new products 
*** Reporting
• Responsible for timely monthly dedicated AX and web reports in scope of work.
• Ensure accurate Trial balance performance and detail books 
• Liaising with functional accounting and ERP manager to perform period review web report system to ensure the appropriate usage and shared information management
*** Controlling: 
• Working with cash accountant to ensure the compliance of all Petty Cash Fund Management in all locations and sites of the company.
• Control all company assets including fixed asset registration, depreciation
• Fully responsible for managing unlisted accounts to ensure the control over and compliance.
• Working with all cross-function related persons and other accounting functions to review the efficiency of document flow and accounting process and propose appropriate changes toward operation excellence.
• Working with cross-function related persons and other accounting functions to ensure all accounting documents are filed in placed, timely, accurately and manageably
• Working with Supply chain team in all sites, Showrooms and other accounting functions to coordinate the stock count plan and implementation as time set.
*** Accounting Digital platform
• Contributing in the company ERP system build-up by advising appropriate accounting form/template/reports and excellent journey in scope of work.

*** Other duties assigned from Chief Accountant

Requirement

• B.A, major in Accounting and Financing
• At least 5 years working experiences in corporate accounting, prefer experience from Internal Audit
• Experiences in manufacturing companies, or retail or end-user products
• Skillful with variable ERP systems
• Ability to address issues and effectively change
• Open-minded, flexible

Required skills

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