Receive information about promotion programs, gift from related departments, then consider carefully and provide instruction on issuing invoice in compliance with trade law & tax law.
Conduct month-end closing and calculate tax expense of promotion programs.
Check and send the request of setting up the promotion & price discount programs into system.
Record issues related to promotion & price discount programs in report, send to other departments for reminder and improve from experience to decrease the workload of both sides.
Export data and check result of price discount programs.
Check documents and input commercial invoice of export into system.
Check & input invoice for stock input/output of company products from inventory (if any).
Check and record daily transactions.
Solve issues/ mistakes with related departments to ensure regulation compliance.
Execute other duties assigned by superiors.
Yêu cầu công việc
Major in Accounting, Finance or related majors.
Have 1 year of experience in similar position.
Be proficient in English and Microsoft Office.
Have knowledge of accounting software (SAP).
Have good numerical skills.
Be careful, hard-working & can work under pressure.