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Mô tả công việc
Manage purchases and sales invoices, including issuing, controlling, and collecting invoices in accordance with established procedures and policies;
Handle banking reconciliation
Petty Cash Management
Monitor accounts receivable (AR) and accounts payable (AP);
Record accounting transactions in the accounting software (e.g., revenue, expenses, capital expenditures, depreciation, amortisation, debts, and other operations);
Prepare VAT tax reports
Control the administration expenses and arrange the payment.
Submit weekly management reports to the line manager and Board of Directors;
Assist in preparing reports and explanations for the company's periodic audit/accountant;
Perform other tasks as requested by the Chief Accountant.
Yêu cầu
University graduation/Bachelors in Economics/Accounting, Auditing or related profession, ACCA/CFA Certificate could be advanced
Understanding the international accounting standard
1 year in General Accounting
Fluency in English (both compositional and oral)
Good communication skills
Ability to work with teamwork.
Professional approach to time, costs and deadlines
Quyền lợi
Base salary, insurance, annual leaves, and Public holiday as per Vietnamese law.
13th month of salary, salary review once a year.
Team building trip, training opportunity in The UK.
Young, dynamic working environment.
Thông tin khác
Cấp bậc
Nhân viên
Kinh nghiệm
1 năm
Số lượng tuyển
1 người
Hình thức làm việc
Toàn thời gian
Giới tính
Không yêu cầu