Accountant (7 - Month Contract)

Check input and output contracts
Make input and output invoice
Input documents in MISA
Make a payment, cash voucher, cashier
Compare reports of receivable and payable of clients and suppliers
Provide the information as requirements
Make monthly statistics report
Review and verify the accuracy of selected accounts to ensure financial integrity and identify discrepancies.
Update general expenses periodic.
Undertake various administrative tasks for the accounting department, such as placing orders for other departments
Purchase personal protective equipment (PPE) for the office and laboratory on a quarterly basis
Handle SIM cards and phones for employees
Update licenses for the respective companies (Store and provide licenses to departments upon request)
Save accounting document, bank statement, and update daily amount
Make a list and payment by transfer for suppliers, advance by transfer for staff, PIT tax and social insurance contribution
Printing relevant financial documents or reports, such as account statements, transaction records, or financial summaries... for review and record-keeping.
Make quarterly tax report (if any)
Other tasks as required by the Finance Manager