Mô tả công việc
• Process for daily payment and recognize for revenue, issue VAT invoice (BKAV).
• Implement and ensure the accounting procedures required by the Operation team.
• Cooperate with Operation team and conduct the AP, AR process promptly.
• Book AR, AP, cash transactions on FAST accounting software.
• Remind and urge related entity to collect supporting documents for accounting closing monthly.
• Reconcile data with Operation team.
• Reconcile AR/AP with vendors/ customers monthly.
• Support for Tax Reports (VAT, FCT).
• Provide support for the annual audit season.
• Coordinate with internal teams and customers to resolve matters (Invoices, AR,...)
• Other tasks assigned from Chief Accountant.
Yêu cầu
• Have a minimum of 3-5 years of experience in logistics, forwarder industry.
• High sense of responsibility, meticulous, willing to learn and ready to help.
• The ability to work independently, under pressure, multi-task, be a team player, and work in a fast-paced environment.
• Critical thinking and problem-solving skills.
• Take Initiative, teamwork, self-motivated, and detail.
• Experience with FAST/G1 is an advantage.
• English required.
3. Wellfare:
• 13th salary, Full-paid Social Insurance & Extra insurance & Annual Health check.
• Incentive if achieving target.
• Vouchers for Birthday, Woman day.
• Team entertainment monthly.
• Company trip yearly.
• Laptop for working.
Quyền lợi
Thưởng
13th payment & Incentive if achieving target
Chăm sóc sức khoẻ
Full-paid Social Insurance & Extra insurance & Annual Health check
Đào tạo
Opportunity for training in HQ(S. Korea)
Thông tin khác
NGÀY ĐĂNG
[protected info]
CẤP BẬC
Nhân viên
NGÀNH NGHỀ
Kế Toán/Kiểm Toán > Kế Toán Tổng Hợp
KỸ NĂNG
Payment, Payment Accounting, Finance, Finance Management, Tài chính
LĨNH VỰC
Hậu cần/Giao nhận
NGÔN NGỮ TRÌNH BÀY HỒ SƠ
Tiếng Anh
SỐ NĂM KINH NGHIỆM TỐI THIỂU
3
QUỐC TỊCH
Không hiển thị
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Thông tin chung
Nơi làm việc
- 3A Floor, TMS Building, 172 Hai Ba Trung, Tan Dinh Ward, Hochiminh City