Mô tả công việc
• Handle General Ledger - prepare journal entries, financial analysis, account reconciliations and document filings.
• Handle Accounts Payable - support vendor setup, review vendor invoices & supporting documents, process vendor payments and T&E reimbursements to staff according to company policies and procedures.
• Maintain month-end and year-end closing with audit schedules, processing accruals and prepayments
• Perform bank account reconciliations
• Participate in VAS bookkeeping review, quarterly VAT & CIT filing, and annual audit with external auditors
• Manage fixed asset accounting: additions, disposals, transfers, depreciation, and physical counts.
Yêu cầu
• Degree in finance and accounting or other relevant disciplines with a minimum of 3 years commercial accounting experience
• Hands-on experience in booking GL entries, handling payment, and participating in taxation reporting and submission in legal entities
• Experience in SAP and Concur is preferred
• Proficiency in MS Office (Word, Excel and Outlook)
• Proficiency in both English and Vietnamese
• A good team player with positive mindset
• Attention to details, proactive and responsive
• "Can-do" attitude and able to work under pressure, especially with big volume of assignments including but not limited to paperwork
• Excellent communication and interpersonal skill preferred
Quyền lợi
Thưởng
13th month payment
Chăm sóc sức khoẻ
Premium healthcare plan for employee
Nghỉ phép có lương
15 annual leave days per year.
07 sick leave days per year.
01 birthday leave per year after completing probation successfully.
Thông tin khác
NGÀY ĐĂNG
[protected info]
CẤP BẬC
Nhân viên
NGÀNH NGHỀ
Kế Toán/Kiểm Toán > Kế Toán Tổng Hợp
KỸ NĂNG
VAS, Account Reconciliation, Financial Analysis, Account Payable, Taxation
LĨNH VỰC
Bán lẻ/Bán sỉ
NGÔN NGỮ TRÌNH BÀY HỒ SƠ
Tiếng Anh
SỐ NĂM KINH NGHIỆM TỐI THIỂU
3
QUỐC TỊCH
Người Việt Nam
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Thông tin chung
Nơi làm việc
- The Hallmark, Tran Bach Dang, Thu Thiem, Thu Duc, Ho Chi Minh City, Vietnam