Duties and responsibilities:
Keep track of cash, bank and make daily report, monthly report on Group Ware
Monthly reconciliation bank book and bank statement
Handling other work related to bank.
Preparing accounting books monthly
Check the payment document from suppliers and sub-contractors (including checking invoices, contracts, expense execution approval on [protected info] other related documents) and process payments on time.
Handle budget allocation in the PIMS system.
Classify expense, effectively prepare Payment certificate's indirect cost for other work, backup expense
Record expenses, bank and cash payment transactions to accounting book, process storage documents (include soft and hard copy).
Assisting in preparing financial statements, cash flow, cost center reports, forecast next month's operating expense and other reports as required
Collect monthly meal fees and manage Korean kitchen expenses.
Other duties as required.
Requirements:
University Degree in related majors to accounting field
At least 3 years of working experiences.
Good communication English skill due to working with foreigner manager.
Benefits:
Annual leave (12 days/year).
13th month salary
Annual health checking
Pay raise depends on your capability (at least 1 time/1 year)
Training, workshop, team-buildings, professional working environment, etc.
Social and health insurance are based on the full salary.
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