Accountant Specialist CÔNG TY TNHH RV GROUP VIỆT NAM

* Ensure that all the expenses data are recorded in the manner of accuracy and in line with internal guideline/policy & Vietnam law as well as the confidentiality and security of all financial/accounting files - By mastering in implementary SAP system. Enter and upload expense reports into SAP system - Prepare cash flow forecast and making cash advance from head quarter. Ensure preservation of cash at office - Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries. - Recommend and implement improvement in accounting procedure and internal control in order to maximize the support to business - Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices * Ensure that all the expenses are in line with Vietnam Law and internal policy & the staffs/ suppliers are paid in a timely and appropriate manner. - Review all invoices for appropriate documentation and approval prior to payment - By making accuracy bank transferring & By declaring PIT for non-Urgo staff * Reporting - To produce reports of some marketing activities - To follow up company's assets

- University/college degree in Finance & Accounting or Business Administration - More than one year experience working in foreign company - Expert in Microsoft Word, Microsoft Excel and SAP system - Can communicate in English.