ACCOUNTANT - HANOI OfficeCông Ty TNHH Thương Mại Dịch Vụ Đường Mòn Đông Dương (Trails Of Indochina)

Mô tả Công việc
Be responsible in payment and collecting money as a cashier in branch office.
To monitor branch offices' admin expenses: electricity, water, internet, telephone, printing, office stationery...) and submit to AP in HO for approval and make payment.
Be responsible checking Tourplan cost of tours in Northern and settlement tour expense with guides, monthly debt of suppliers of vehicles, restaurants, boats/ cruises, special activities and others land services and entry data into Peachtree software for Accounting reports.
Be responsible collecting VAT invoices and entry date to Tax report/ Tax software of Hanoi office portion and submit to HO Tax team
Be responsible in monthly accounting reports to AP supervisor of Head office (cashbook report, AP aging report of branch office, cash flow of branch office)
To perform any other duties related to the department as assign from branch office manager and AP supervisor of Head office time to time.
Attend regular training courses to keep up to date with both Accounting and company procedure
Be responsible in payment and collecting money as a cashier in branch office.
To monitor branch offices' admin expenses: electricity, water, internet, telephone, printing, office stationery...) and submit to AP in HO for approval and make payment.
Be responsible checking Tourplan cost of tours in Northern and settlement tour expense with guides, monthly debt of suppliers of vehicles, restaurants, boats/ cruises, special activities and others land services and entry data into Peachtree software for Accounting reports.
Be responsible collecting VAT invoices and entry date to Tax report/ Tax software of Hanoi office portion and submit to HO Tax team
Be responsible in monthly accounting reports to AP supervisor of Head office (cashbook report, AP aging report of branch office, cash flow of branch office)
To perform any other duties related to the department as assign from branch office manager and AP supervisor of Head office time to time.
Attend regular training courses to keep up to date with both Accounting and company procedure