As a Senior Accounting Executive working at Panasonic Sales Vietnam, you will be in charge of the following tasks:
- Checking all support document from other department for payment request and make sure all documents are following the internal process and tax law
- Working together with warehouse team on month-end closing for goods receipt PO to make sure all AP Invoices are accuracy with goods receipt
- Prepare payment forecast monthly.
- Book import tax, VAT of import goods, other expense related to import goods
- Make payments to suppliers, vendor.
- Inventory reconciliations
- Monthly report: account detail, SCT, devaluation, purchasing…
- Assist Group Head/AFD in other accounting such as GL, etc...