Chuyên Viên Tài Chính/Finance Specialist

Làm việc tại Warehouse của công ty: KCN Xuyên Á, Long An

- Responsible for the purchase, sale, inventory and leasing report data of consumables, and review the accuracy of the in-and-out data based on the original documents.
- According to the purchase, leasing warehousing, and payment amount, register the accounts payable, and update at least once a week.
- Follow up on the cancellation of imported foreign exchange and register the accounts payable of foreign exchange.
- Register the petty cash cancellation and balance.
- Calculate the cost of consumables and leasing costs according to the actual operating conditions.
- Collect VAT and service tax declaration invoices and organize the list declaration form
- Apply for tax invoice number and invoice issuance
- Register fixed asset ledger, monthly depreciation accounting, and participate in inventory
- Regularly collect and organize the original documents of Dingtalk approval and bind them for archiving
- Participate in the preliminary review of financial approval
- Other work arranged by the leader

- College degree or above; experience in warehousing and logistics industry or chain retail industry is preferred.
- 3 years of experience in finance and taxation.
- Strong learning ability, stress resistance and communication skills; quick and clear thinking logic.
- Language requirements: Can communicate in English and Chinese