Vị trí công việc này hiện tại đã hết hạn nộp hồ sơ, bạn có thể tham khảo thêm một số công việc tương tự tại đây:
Mô tả công việc
Checking the validity of accounting documents, accounting vouchers into accounting software. Track contracts, liabilities of the supplier Collecting debts concluded from shops; Pay to supplier weekly, monthly. Set up a payment system for shops and offices. Make payment plan for supplier submitted to BOD Check and compare detailed data and summary. VAT reports, financial statements by month / quarter / year, CIT. Check salaries, social insurance, PIT Print, store books, vouchers, contracts scientifically. Specific details will be discussed directly during the interview.
Yêu cầu
Graduated major in accounting-auditing or financial accounting. Communicate English fluently IELTS 6.0 Proficient in tax law Experience in general accounting 2 - 3 years in similar position Proficient in computer science Word, Excel and related accounting software. Ability to work independently. Analyze and handle the problem. Honest, careful, meticulous. Work under pressure. Working time: From Monday to Friday (9:00 - 18:00), off Saturday & Sunday Working place: Floor 1, Marina Building, 9A Tran Van Tra, Tan Phong Ward, District 7, HCMC. Benefits: Professional working environment, dynamic and advancing. Fully participate in social, health and unemployment insurance as prescribed (after signing an official labor contract) Holidays, New Year: according to the state regulation and other rewards according to the company. Approving salary increase: 01 time / year
Thông tin khác
Độ tuổi: Không giới hạn tuổi Hình thức: Nhân viên chính thức
Thông tin chung
- Ngày hết hạn: 17/01/2021
- Thu nhập: Cạnh tranh
