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, 24h insurance
Yearly medical checkup
Xe đưa đón
Transportation (Bus, Binh Trieu EcoLakes)
Căn-tin
Lunch support
Xem thêm
Thông tin khác
Xem thêm
Thông tin chung
- Thu nhập: 12tr-15tr /tháng
Nơi làm việc
- Địa chỉ sau sáp nhập: Khu nhà văn phòng, đường R11-1, EcoLakes Mỹ Phước, Khu phố 6, P. Thới Hòa, Tp. Hồ Chí Minh (Địa chỉ cũ: Khu nhà văn phòng, đường R11-1, EcoLakes Mỹ Phước, Khu phố 6, P. Thới Hòa, Tp. Bến Cát, Bình Dương)