Accounting Executive- Expense Control

- Monitor work of team about financial transactions, including verifying, classifying, and be entered correctly in the system.
- Coordinate with related department to obtain proper information and/or data regarding accrued expense.
- Support team clarify any questionable invoice items, foresee the issues, raising on job and guide the team to solve problem.
- Do payment process in compliance with company policies and government law.
- Manage lists of prepaid expenses allocation file and accrued expense along with the team.
- Reconcile monthly processed work by verifying entries and GL account.
- Prepare a comparative file for monthly expenses review.
- Do monthly AP reconciliation, AP analyses aging A/P report, prepayment/deposit account.
- Work with vendor on payment, outstanding balance.
- Knowledge and use AP functions in SAP system: create vendor master, key in invoice, clear vendor, write off debt, transfer debt…, and fill necessary accounting documents.
- Continue to improve the payment process.
- Communicate with related departments as well as external auditors.
- Support group package report includes: related party, prepayment movement by quarterly.
- Any reports and other tasks assigned by Supervisor.

Qualifications & Experience:
- Around 4-5 years experience with at least 2 years work experience as a team leader.
- Experienced using accounting system
Knowledge, Skills & Behaviors:
- Enthusiasm, adaptability, team-spirit are required
- Organized and able to meet deadlines
- Delegating tasks and set deadlines for your internal team

- 13th+ Bonus KPI
- Private Healthcare
- Lunch

Hồ sơ theo yêu cầu của nhà tuyển dụng khi liên hệ trực tiếp