Job detail of {key1} in {key2} - ViecOi.vn

CÔNG TY TNHH XI MĂNG NGŨ HÀNH - CT
Contact:
Trâm
Company type:
Personal
Company size:
10 - 19 people
Headquarters:
Đà Nẵng
Address:
67 Nguyễn Văn Cừ phường Hải Vân Đà Nẵng

Accountant

Salary: 10,000,000 - 15,000,000 VNĐ
Reward: 0 VNĐ

Recruitment Information

Working conditions

  • Amount of Vacancies: 3 people
  • Degree: bachelor degree
  • Work experience: From 1 đến 2 năm cho vị trí tương đương
  • Gender: No gender requirement
  • Level: Employees

Job Description

    1. Accounting work:

    1.1. Accounting for business management costs and sales costs:

    - Collect and control business management costs and sales costs;

    - Review and check the reasonableness and validity of payment records related to business management costs and sales costs;

    - Accounting for transactions related to business management costs and sales costs.

    1.2. Fixed assets accounting:

    - Open necessary accounting books and cards, organize and record, fully, accurately and promptly reflect the current quantity, value and situation of increase/decrease, transfer and sale of fixed assets and perform fixed asset accounting;

    - Plan depreciation of fixed assets (time, method, depreciation value);

    - Calculate and accurately allocate depreciation of fixed assets according to regulations;

    - Prepare fixed asset records, fixed asset liquidation records,

    - Receive, classify, arrange and store documents according to regulations.

    1.3. Periodic work:

    - Synthesize and compare actual management costs and sales costs with approved plans.

    - Participate in periodic inventory and re-evaluation of fixed assets according to regulations.

    2. Management accounting, including but not limited to: Sales cost accounting; business management.

    - Collect, process, and analyze accounting and management information (financial and non-financial) to serve the business administration process;

    - Support Department and Company leaders in planning and developing policies by making forecasts on product production, product consumption, cash inflows, cash outflows;

    - Check and monitor the implementation of approved operating budgets of departments, divisions, sections and workshops in the company;

    - Measure, calculate, compare actual costs with plans and propose appropriate adjustment solutions.

    3. Reporting work:

    - Fixed asset depreciation table, depreciation allocation table;

    - Prepare management reports: debt reports, administrative budget reports according to regulations, periodic reports to IMC;

    - Prepare financial statements and/or periodic or ad hoc reports as required by the Chief Accountant within the scope of assigned tasks.

    4. Other tasks:

    - Collect, summarize and provide accounting data to the Board of Directors or functional units upon request of the Chief Accountant;

    - Support the Finance and Accounting Department's Board of Directors in developing and implementing the company's accounting and internal control procedures;

    - Perform other tasks assigned by the Chief Accountant.

    Salary and bonus based on work performance; Holiday bonus; Seniority;...

    Enjoy health insurance, social insurance, unemployment insurance according to regulations

    Friendly and harmonious working environment

    - University graduate majoring in Accounting, Finance;

    - Ability to synthesize and have an overview of finance and accounting; analyze financial and management reports; plan, control and manage budget resources.

    - Proficient in office software.

    - Skills in organizing, arranging scientific work, teamwork, communication and problem solving.




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