[Ben Cat, Binh Duong] Accountant

-Responsible for Post transactions AP (buying raw material), Reconcile AP and sub-ledger
- Prepare commercial invoices and bill to SM
- Maintain monthly detail shipment report
- Corporate with general accountant in working local audit for year-end audit
- Do inter-company confirmation
- Working with general accountant in preparing the monthly and yearly report
- Prepare cash flow
- Prepare Payment voucher to suppliers
- Prepare VAT input for monthly VAT report
- Accounting activities in general
- Details will be discuss when interview.

- Graduated University in Accounting, Bachelor in Accounting
- Having At least 1 year of working experience for Accountant position
- Good at MS office, knowledge about ERP system for accounting is advantage
- Strong analytical and problem-solving skills
- English: fluent in communication

- 13th salary + language allowance + fuel allowance
- Insurance
- Pay raise Every year in December

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