Chuyên viên Kế Toán Quản Trị - Management Accounting Executive

• Verify and ensure all of payments to suppliers and to employees are in line with the company's policy, government's regulation and authorization limit
• Input all AP documents into Accounting System
• Control AP master file: create new vendor, adjustment vendor
• Organize, manage and keep track AP vendor and documents
• Prepare document for payment on due
• Allocation prepayment expense (insurance, office rental, …), follow up accrual and settle accrual except for rebate
• Reconciliation GL with AP detail end of the month
• To ensure all accounting transactions are put in the system accurately and promptly to issue the profit and loss report timely.

·         To control the expenses with the budget and give the advises to higher level if needed.

·         Statement accounts monthly, VAT, WHT, PIT, CIT.

·         To verify the fluctuation of numbers between months and years.

·         To advise Chief accountant the effective management for Company.

·         Other jobs or other reports as request of higher level.

·         Finance & Accounting University Degree

·         Two years of relevant working experience

·         Foreign language: TOEIC 500 or equivalent certificate (IELTS/TOEFL/...)

·         Proficiency in M.S Office, Excel

·         Excellent interpersonal, leadership skill and social capabilities

·         Ability to work under high pressure