Mô tả công việc
• Monitor and manage the company's receivables portfolio, including timely invoices and collections.
• Collaborate with the sales admin & customer care teams to ensure accurate and timely issuance of invoices to customers.
• Assist monitoring the company's payable portfolio, including timely payment.
• Prepare tax declaration reports for VAT and CIT.
• Assist in updating new standard /policies of Accounting and Tax.
• Prepare debtor and creditor aging report.
• Maintain the fixed assets, tools ledger and register.
• And any other related duties that may be assigned by the management.
Yêu cầu
Qualifications:
• Bachelor's degree in accountancy
Work Experience:
• 2-3 years in Finance/ Accounting function.
Behavioral Skills:
• Communication skills.
• Interpersonal skills.
• Teamwork.
• Good in problem solutions and financial skills.
• Be able to work under high pressure.
• Honest, careful, fast and creative.
Technical Skills:
• Good knowledge in computerized accounting systems.
• Office software.
Quyền lợi
Chăm sóc sức khoẻ
Compulsory insurances
Health & accident insurance (24h)
Yearly medical checkup
Đào tạo
Opportunity to develop accounting and finance expertise at the group level.
Xe đưa đón
Bus transportation: Binh Trieu Market SetiaBecamex
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Thông tin khác
NGÀY ĐĂNG
18/09/2026
CẤP BẬC
Nhân viên
NGÀNH NGHỀ
Kế Toán/Kiểm Toán > Kế Toán Tổng Hợp
KỸ NĂNG
Kế Toán Thuế, Accounts Payable, Fixed Assets Management, Tax Accounting, Accounts Receivable
LĨNH VỰC
Bất Động Sản/Cho thuê
NGÔN NGỮ TRÌNH BÀY HỒ SƠ
Bất kỳ
SỐ NĂM KINH NGHIỆM TỐI THIỂU
2
QUỐC TỊCH
Người Việt Nam
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Thông tin chung
- Thu nhập: 12tr-15tr ₫/tháng
Nơi làm việc
- EcoLakes Mỹ Phước, P. Thới Hòa, Tx. Bến Cát, Bình Dương
- Khu nhà văn phòng, đường R11-1, EcoLakes Mỹ Phước, Khu phố 6, Phường Thới Hòa, TP Hồ Chí Minh.