Mô tả công việc
Prepare & handle payments/ receiving payment following company procedure
Monitor and manage available budget for company.
Preparing cash book records and monthly cash count
Updating monthly, quarterly financial reports for the company.
Carrying out and being ultimately responsible for all the bookkeeping within the defined scope
Maintaining proper financial reporting under VAS and other local GAAP
Reconciling the accounts for review and approval of the management
Checking and approving supplier invoices
Being responsible for contract management
Ensuring a proper management and archive of all accounting documentation
Following up on invoices/ debit notes to customers and partners
Supporting with forms to the banks, corporate secretary, etc.
Preparing all requested data for the external auditor
Carrying out the preparation and execution of the audit fieldwork
Following up on the audit closing and conclusions with the management
Yêu cầu
Bachelor degree qualified in Accounting or Finance.
CPA or equivalent would be a big advantage.
Having over 5 years of progressive responsibility in the accounting function, working the same position.
Previous experience in real estate industry preferred
Good judgement showing logical decision-making
A hands-on attitude and ability to work under pressure
Effective organizational skills
Attention to detail and high level of accuracy
Proficiency in English communication skills
Quyền lợi
-13th month salary, gifts on birthday, holidays and review performance annually.
- Labor contract, social insurance, health insurance.
- Supported with regular training to improve specialized knowledge.
- Internal promotion to the best performance.
Thông tin khác
Thời gian làm việc
Thứ 2 - Thứ 6 (từ 08:30 đến 18:00)
Thông tin chung
Nơi làm việc
- - Hồ Chí Minh: 16-18 Hai Bà Trưng, Phường Sài Gòn (Quận 1 cũ)