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26 November 2019
Job ID: VN3-643
Nhân Viên Kế Toán
  • 14 annual leave days
  • 13th salary payment
  • Transportation from Bac Ninh, Bac Giang to factory

• Daily prepare payment/receipt vouchers and book into system. • Manage payable to suppliers, prepare bank order. • Prepare payment plan weekly, monthly and other reports when requested. • Monthly comparison between cash book and cash in hand physically; Reconcile bank accounts. • Support team leader prepare Cash Flow Statement and projection • Deal with banks and other departments about payment. • Prepare data for monthly cycle count and monthly brand protection inventory count • Reconcile inventory data between CEN system and Bravo system • Other tasks assigned by Team leader and FM.


• Have degree in accounting. • Computer proficiency • Good English communication skills. • Experience with ERP (prefer with SAP) is preferable

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Job Details:

Crystal Martin (Vietnam) Company Limited
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