Finance Accountant / Kế Toán Tài Chính

Issue reminder letters for debt collections to all tenants and follow up.
Receive hard copy of payment documents from Hanoi based respective departments and validate against soft copy in the system and communicate to HCMC Centralised team to proceed payments.
Circulate payment voucher for Hanoi based GD's signature and approval for payment.
Preparation or circulation of Board resolutions - new bank account or change of bank mandate for Hanoi based GD's signature and certification with company chop and submitted physically to the banks.
Circulate fixed deposit (FD) agreement or instructions for Hanoi based GD's signature and certified with company chop.
Organize hard copy of finance documentation and filing/manage document storage per requested by company internal policies and regulations.
Other admin works and ad-hoc as assigned by managers.