Accountant

1. Labor cost reserve
Prepare, estimate salary by the end of month:
• Estimate based on the file monthly SI, HI, UI and basis salary from HR
• Overtime rate based on monthly approval for Overtime in manufacturing
• Adjust between reserve salary expense and actual monthly and quarterly
• Entry monthly reserve salary in system
• Set off salary / BS detail

2. Delivery export finish goods and storage fee:
• Receive file monthly SOA export delivery finished goods and storage warehouse from LOGS
• Record delivery expense, storage fee in systems
• Prepare delivery finished goods cost, storage fee report, air cost finished goods if have
• Adjust expense difference between reserve and actual invoices
• Freight charge finished goods report
• Monthly Storage fee report
• Air cost finished goods report

3. Replacement parts control:
• Check physical & compare with Invoice, delivery slip approval sheet when replacement parts come
• Record expense and payment based on request of payments (AP, GL)
• Witness disposal replacement parts in every month
• Collect "Disposal replacement parts Report from P.I.C of Department
• Check inventory replacement parts with PIC of depts
• Collect inventory sheet from PIC by depts
• Report: Inventory Sheet of replacement parts / Disposal and sales as scrap replacement parts report

4. Import tax control
• Collect declaration customs & allocate
• Import tax report

5. Issuing check and settlement business trip:
• Receive request documents from depts / Checking books
• Issuing check for pay in advance and entry to systems
• Make used check book report by daily and monthly
• Make request to buy new check books
• Remind employees and record settlement business trip to system
• Used checking reports
• Pay in advance report

6. Non- trade supplier approval:
• Get the number of new supplier approvals
• Record information new supplier into approval control sheet in paper and excel file
• Record new supplier number into approval sheet and control sheet
• Daily job of fixed cost
• Suppliers report

• Female, under 27
• University graduation - major in Accounting/Banking/Economics
• Fluent in English
• Skilled in office computer
• Be careful, accurate, honest
• Ability to think and work independently or in a team

- GOOD REMUNERATION PACKAGE
- Flexi working time (Core time: 9:00 - 16:00/ 5 days per week – from Monday to Friday)
- Lunch, Transportation Allowance; 24/7 Insurance

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