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 input invoice and issue E-invoice for client
- Making expense monthly on system.
- Filling, arrange and manage document, dossier and database monthly.
- Matching invoice number with monthly VAT declaration, matching bank slip with bank statement.
- Support to supply document and invoice for VAT refund or audit.
- AR, AP management and contract checking.
- Monitor Asset, tool, depreciation
- Internal reports after closing (if have)
- Other assigned tasks
Yêu cầu
- Graduated from University majoring in Accounting/ Finance.
- Ability to communicate in English is an advantage.
- Good knowledge of accounting and tax regulation
- Minimum 1 years of experience in a similar position
- Computer skills
- MS Office, Internet, email.
- Knowledge of ERP system is preferred
- Hard-working, carefulness, enthusiasm and high sense of responsibilities.
- Teamwork, self-disciplined
- Proactive and able to work under high pressure.
Quyền lợi
13th month salary; Yearly performance bonus; Salary review every year;
Opportunities to promote; Position allowance; Phone allowance, Korean allowance
Saturday-off; Summer vacation; Wedding & Funeral 5 days paid, company bus
Full insurance (SIUIHI); Team-building & Birthday party
In-house & Oversea training and career development opportunities
Free lunch at company; Free drinks; Laptop provided; Business trip allowance; Free uniform