General Accountant

Lương không công khai

Hải Phòng (On-site)

Nghỉ trọn T7, CN

Hạn chót 12/12/2026

Đăng 5 giờ trước

Hãy là ứng viên đầu tiên

Yêu cầu công việc

• Knowledge in accounting and costing functions

• 5-6 years’ experience in manufacturing company, at least 1-2 years' experience in General Accountant

• Solid understanding of manufacturing operations, inventory and cost accounting

• Using ERP system (SAP, MISA ERP or similar system)

• AR/AP accounting processes, Inventory accounting and reconciliation, VAT regulations, bookkeeping experience

• Good command of English

• Proficiency in Excel

• Accountable results, good multiple-tasking focus, strong follow through and closure of matter/case

Công việc cụ thể là gì?

Responsibilities:

• Review and verify Purchase/Sales Orders

• Perform daily accounting transactions related to: Vendor invoices, Customer invoices and payments (AR&AP)

• Review and verify supporting documents to ensure compliance with company policies

• Post accounting entries accurately in M365 BC, ensuring proper account determination and clearing.

• Support Inventory and AR & AP reconciliations, including Inventory balances and Vendor balances, Intercompany transactions (Share Service Recharge)

• Monitor and control inventory accounting in M365 BC: Goods receipt (GR) Goods issue (GI) Inventory adjustments

• Perform inventory reconciliation between: inventory reports, Warehouse records, General Ledger

• Coordinate with internal departments to resolve discrepancies related to billing, payments, or postings.

• Process and post fixed asset depreciation, follow up on GL (General Ledger) postings, process staff claims and clear advances in M365 BC.

• Support to provide expense reports assigned by manager

• Book accruals, prepaid allocations, and Goods in Transit.

• Support month-end and year-end closing activities, including cut-off checks, reconciliations of AR&AP, Inventory, and Bank accounts

• Ngày làm việc: T2 - T6 • Giờ làm việc: 09:00 - 18:00 • Cấp bậc: Có kinh nghiệm • Loại công việc: Toàn thời gian

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