F&A
Open Position1. Monitor all tasks related to payable (Check Payment Authorization, ensure the payment document will be checked and pay to suppliers on time.)
2. Prepare Payment voucher, print out and enclose with set of payment documents
3. Send the report to inform the payment list done in the week to related department (MRO, Purchasing…)
4. Follow up due date of all payment , especially raw material and MRO
5. Salary payment by cash (if any)
6. Coordinating with the banks for collecting docs and bank transaction reconciles
7. Follow up due date of all payment , especially raw material and MRO
8. Checkup balance and statement of bank deposit accounts
9. Loan docs and loan payment
10. Doing weekly corporate cash report (Cash ending, FOREX, AFE…)
11. Doing weekly payment forecast report
12. In charge of certain tax accounts such VAT, Import tax, WHT… as assigned.
13. Some other tasks assigned by management.
1. Education
Required – Bachelor’s Degree in Finance and Accounting.
Can speak and write English
2. Experience
More than 3 years experienced in a sizeable manufacturing operations as AP/AR/Tax accountant
**Working Location: VSIP 2 - Binh Duong. We have car pick up at Q3, Binh Thanh, Thu Duc, Q12, Binh Duong