Job Description

  • Supervise, control, and coordinate all accounting operations.
  • Control the company's contracts and comply with transaction commissions and orders sent from sellers.
  • Ensure the adequacy of relevant documents and control of balances and previous records.
  • Follow up on the opening of letters of credit and foreign orders and follow up on guarantees and guarantee documents.
  • Interact with the warehouse manager, business and procurement management, and other company units to obtain the required information.
  • Prepare management reports and present them periodically.
  • Prepare costing and budget reports and liquidity reports required by the financial manager.
  • Do things related to closing the year-end accounts and cooperating with the financial manager in order to prepare financial statements.
  • Check, verify, and reconcile accounts and debtor and creditor statements issued by the accounts party.
  • Monitor the performance of each employee of the accounting unit and ensure the correctness of doing things based on the job description.

Requirements

  • Eight years of relevant work experience.
  • Bachelor's or Master's degree in Accounting or Financial Management.
  • Proficient in Excel.
  • Familiarity with English.
  • Proficient in Rahkaran System.
  • Decision-making ability.
  • Teamwork spirit. 
  • High responsibility.
  • An orderly person.
  • Age range: 30 to 35 years old. 

Employment Type

  • Full Time

Seniority

Details

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