Tổng quan công việc
WHAT YOU WILL BE DOING: We're a rapidly growing business and are looking for someone to take on our full AP cycle and expense reimbursement process.
You will also support the Finance team with the month-end process and generating various reports.
Oversee monthly expense reports; understanding expense policy and processes and review expenses of 150+ employees on a timely manner Monitor accounting email inbox and forward the emails to right person as necessary Keep Microsoft Dynamics BC with AP invoices and monitor AP run Perform various AP, expenses, timesheet,... reconciliation Assist with the month-end process and various ad hoc reporting Assist other finance professionals with departmental initiatives to drive process improvements Help with the year-end process as needed WHAT WE ARE LOOKING FOR: 2+ years of experience in full-cycle accounting Proficiency in Microsoft Office and advanced Excel skills Prior experience with Microsoft Dynamics BC and Power BI is a must Good English WORK LOCATION: at The District Tower, 159C De Tham, Cau Ong Lanh Ward, D.1, HCMC WORKING HOURS: 9PM-6AM (Mon-Fri)
Kỹ năng chính
Quyền lợi
Laptop Provided
Training/Certification
Team-building events
Thông tin bổ sung
Kế toán
Tiếng Anh
