Công ty TNHH đầu tư SSG
  • Kinh nghiệm: Từ 3 - 4 năm
  • Chức vụ: Nhân viên
  • Yêu cầu bằng cấp: Đại học
  • Số lượng cần tuyển: 1
  • Yêu cầu giới tính: Nam, Nữ
  • Độ tuổi: từ 26 - 36 tuổi
  • Hình thức làm việc: Toàn thời gian
MÔ TẢ CÔNG VIỆC
HR:
▪ Prepare monthly timesheets (calculating employee working hours, overtime);
▪ Prepare monthly Annual Leave (leaves, and other relevant factors);
▪ Deadline: 27 – 28 monthly.
Bank:
▪ Perform regular bank reconciliations by comparing the organization's financial records with bank statements to ensure accurate recording of transactions;
▪ Monitor and reconcile bank accounts by reviewing and verifying transaction details, identifying discrepancies, and taking appropriate actions to resolve them in a timely manner;
▪ Process and record incoming and outgoing payments, including checks, wire transfers, and electronic transactions, accurately documenting transaction details.
▪ Maintain up-to-date knowledge of banking procedures, regulations, and best practices to ensure compliance and optimize banking processes for the organization.
▪ Collect and Reconcile Bank statement monthly.
Borrowing:
▪ Track and monitor loans by maintaining loan records, including disbursements, repayments, and interest accruals, ensuring accurate and up-to-date information.;
▪ Prepare and submit loan documentation as required by lending institutions, ensuring compliance with loan terms and conditions.
▪ Collaborate with relevant stakeholders, such as finance managers and loan officers, to ensure timely and accurate loan payments, interest calculations, and adherence to loan agreements.
▪ Generate reports on loan status, outstanding balances, interest calculations, and any other loanrelated information as required by management or regulatory authorities.
▪ Reporting to Statebank monthly for deferred payment.
Accounting document:
▪ Maintain organized and accurate accounting records, both physical and digital, by collecting and filing accounting documents, such as invoices, receipts, bank statements, and financial reports, in a systematic manner.
▪ File and archive accounting documents following appropriate record-keeping procedures and regulations, ensuring easy retrieval for audits, tax filings, and internal inquiries.
▪ Checking and ensuring all contracts with vendors and clients are consistent; keep track of all the contracts in filling properly.
▪ Check AR – AP, reconcile monthly;

▪ Reconcile inventory (goods/bag) with Sales department;
▪ Payment schedule report;


▪ Tax payment monthly;

▪ Scan or save document on Server.
Support:
▪ Collaborate with various departments to provide financial information and analysis as needed for decision-making processes.
▪ Assist with budgeting and forecasting activities by gathering relevant data, preparing financial reports, and providing insights and recommendations.
▪ Participate in cross-functional projects, providing financial expertise, analysis, and support to ensure the financial success of the project.
▪ Drafting and sending contracts/addendums include Purchase/Sale contract and Service contract to the parties.
▪ Drafting and sending documents to the parties for: documents related to the contracts (payment request, delivery order, other agreements/records), documents related to the custom agency.
▪ Collaborate with various departments/parties totracking the input/output of goods and bag.
QUYỀN LỢI ĐƯỢC HƯỞNG
• 13th Month salary, work 5 days a week

• Team building, Activities, Training sessions

• Salary: Negotiable
YÊU CẦU CÔNG VIỆC
• Bachelor’s degree in Finance/Accounting/Auditing or equivalent.

• At least 3 years of experience in Accountant.

• Fluent written and spoken in English.

• Strong communication skills with active, self-motivated, enthusiastic, and logical mindsets.
CÁCH NỘP HỒ SƠ

Cách 1: Nộp hồ sơ trực tiếp tại văn phòng:

Địa chỉ: 224/26 Lý Thường Kiệt, phường 14, quận 10, TP. HCM

Cách 2: Nộp hồ sơ qua email:

Bấm vào nút "Ứng tuyển ngay" để nộp

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