Nơi làm việc: Bình Dương
Mức lương:
Ngành nghề: Đồ gỗ , Kế toán / Kiểm toán
Hạn chót nộp hồ sơ:
Cấp bậc: Nhân viên
· Review the DCP and identify the daily cash collection discrepancy between the bank and the amount updated in the US Profit center/Storis system (consolidated from multiple Excel files).
· Review all payments to ensure that all payments have been applied to the proper sales orders; make any adjustments as needed.
· Complete month-end processes for retail according to standard operating procedures. Process and compile supporting and necessary documentation for retail accounts receivable audit selections; complete the process as needed.
· Review all accounts receivables for assigned enterprise retail stores and provide store personnel with necessary information as appropriate.
· Review scanned finance paperwork and documentation; advise store personnel of any issues and work in collaboration to resolve.
· Perform data analysis to determine root cause of issues; make recommendations and changes for adjustments and improvements.
· Daily update the data of Power BI.
· Night meeting with US via Team sometimes required (approximately twice a month)
• Open for Fresher with backround directly in Finance or Account
• Good at English communication skills
• MS Office – Advanced Excel skills (VLOOKUP, Pivot Tables, etc.).
www.ashleyfurniture.com Tổng số nhân viên: 25-50
SENIOR ACCOUNTING OFFICER - TEMPORARY 6 MONTHS
Công Ty TNHH Lon nước giải khát TBC-Ball Việt Nam
Nơi làm việc: Bình Dương
Mức lương: Cạnh tranh