Kế Toán Tổng Hợp

  • Hết hạn trong 12 ngày nữa
  • Mức lương Thỏa thuận
Mô tả công việc

- Receiving and verifying invoices as requisitions for goods and service of domestic ventor.
- Verifying that transactions comply with financial policies and procedures.
- Preparing, verifying and processing invoices and coding payment documents.
- Resolve bank reconciliation, process daily banking transactions.
- Enter invoices with decriptions and other identifying details into Accounting system in correct period of reporting.
- Analyze and review GL accounts as assigned.
- Follow company policies and procedures, see Assoiate Handbook.
- Other duties as assigned.

Yêu cầu công việc

- Diploma in Accounting and Finance.
- Advanced Diploma in Accounting and Finance.
- At least one year of related corporate experience working in the role of Accounts Payable & Cash is essential.
Electronic manufacture industry experience is a plus.
- Must have intermediate level computer skills including electronic mail, word processing, Microsoft Office Suite, particularly Excel.
- Knowledge of Baan ERP is an advantage.

Quyền lợi được hưởng

- Having chances to get attractive company bonus every month/year
- Company trip once a year + Joining party
- Salary and position is reviewed 1 time a year
- Bonus by individual ability and company’s performance.
- Social insurance, health insurance, unemployment insurance and other benefits
- Dynamic and sociable working environment.

Địa điểm làm việc

Khu Công Nghiệp Nomura - Hải Phòng, Đường 208, An Hưng, An Dương, Hải Phòng (Hải Phòng)

Ngành nghề
Tính chất công việc

Toàn thời gian

Yêu cầu về bằng cấp (tối thiểu)

Cao Đẳng

Yêu cầu kinh nghiệm

1 - 2 năm


Công ty TNHH Điện Tử Sumida Việt Nam

Sản xuất/Vận hành sản xuất

Khu Công Nghiệp Nomura - Hải Phòng, Đường 208, An Hưng, An Dương, Hải Phòng

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