Chuyên Viên Kế Toán - Accounting Specialist

Công Ty TNHH Ariston Industrial Việt Nam

Bắc Ninh, Bac Ninh Province

1. Job description

Perform the day-to-day processing of accounting transactions to ensure that municipal finances are maintained in an effective, up to date and accurate manner:

- Review invoices and check purchasing materials requests, Po, contract

- Sort and match invoices with GRN

- Prepare batches of invoices for data entry

- Resolve invoice discrepancies

- Verify that transactions comply with financial policies and procedures

- Maintain updated vendor files and file numbers

- Coordinate physical inventory counts and cycle counts

- Investigate cycle counting variances and resolve issues

- Compiles and records statistical information

- Prepare analysis of accounts

- Correspond with vendors and respond to inquiries

- Record GIT monthly.

- Check and record inland fee related to importing materials and FG follow right cost center and account number.

- Allocating transportation fee for each shipment

- Assist in month end closing

- Assist in WCM activities

- Implement... More Detail

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