Mô tả công việc
Record and track daily revenues, expenditures, and bank transactions.
Process invoices, payments to suppliers, and manage accounts payable/receivable.
Collaborate with the Purchaser to verify goods received and manage inventory costs.
Prepare monthly financial reports.
Ensure all financial documents are filed systematically and securely.
Other tasks as requested by the manager.
Yêu cầu
Bachelor's degree in Accounting, or related fields.
At least 6 months of experience in accounting, preferably in F&B or Hospitality.
Proficient in English communication and Microsoft Office (Excel).
Honest, meticulous, and highly responsible.
Quyền lợi
Competitive salary, negotiable based on ability.
Staff meals - Service Charge - Free Parking.
Fully entitled to social insurance benefits in accordance with labor laws.
Opportunities for professional training and career development.
Thông tin khác
Thời gian làm việc
Thứ 3 - Thứ 7 (từ 10:00 đến 18:30)
Nghỉ thứ hai hàng tuần
Thông tin chung
Nơi làm việc
- - Hồ Chí Minh: 53 Trần Nhật Duật, Phường Tân Định (Quận 1 cũ)