Tuvu
New Member
1. KEY OBJECTIVES
Mandatory
if you interest this job please email me: gtvvt@yahoo.com or ring me: 0908347534
- Specifically responsible for team’s invoice receiving, checking, and processing, and to maintain the inter-company account receivables and payables.
- Prepare payment run.
- Responsible to prepare various month end closing accounting reports and activities, also daily maintenance of accounting journals.
- Check invoice against contracts, purchase orders, AFEs, routing invoices to the relevant Delegation of Authorities for approval, coding and input in accounting system, as well as reconcile inter companies payable and receivables accounts.
- Maintain master data in SAP system (i.e setting up cost centres, profit centres, AFEs, raising PRs/ POs,…)
- Check and reconcile the payroll numbers between accounting department with data supplied by Global Employment Tax Manager.
- Prepare month end closing activities such as monthly accrual, cost allocation, overhead calculation.
- Prepare and provide analysis on monthly corporate reporting and other financial reporting if required.
- Prepare cash call to Partners and reconciliation.
- Assist Finance Manager in preparing financial statements to Partners and Petrovietnam.
- Any other related assignments as required.
Mandatory
- Recognized Degree in Accounting or professional qualification in accounting.
- Minimum 5 years of working experience in treasury, general accounting.
- Have experience in preparing budget & corporate reports, as well as reports to the government and Partners.
- Have at least 2 years’ experience in oil & gas companies and can understand accounting requirements described under PSC Contracts.
- Have the ability to communicate effectively in English both in oral and writing.
- Have a working knowledge of Microsoft Office (Word, Excel, PowerPoint).
- Have a working knowledge in computerized accounting systems.
if you interest this job please email me: gtvvt@yahoo.com or ring me: 0908347534

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