Mô tả công việc
- Checking input invoice and issue E-invoice for clients
- Making expense monthly on the system.
- Filling, arranging and managing documents, dossiers and databases monthly.
- Match the invoice number with the monthly VAT declaration, and match the bank slip with the bank statement.
- Support to supply documents and invoices for VAT refund or audit.
- AR, AP management, and contract checking.
- Monitor Asset, tool, and 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 regulations
- Prefer male or female with at least 2 children
- Computer skills, MS Office, Internet, email.
- Knowledge of ERP system is preferred
- Hard-working, careful, enthusiastic and high sense of responsibility.
- 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
Thông tin khác
Loại công việc
Nhân viên toàn thời gian
Cấp bậc
Nhân viên
Học vấn
Cử nhân
Kinh nghiệm
0 - 1 năm kinh nghiệm
Giới tính
Bất kỳ
Tuổi
22 - 30
Ngành nghề
Kế toán / Kiểm toán
,
Tài chính / Đầu tư
Thông tin chung
- Thu nhập: 10 triệu - 12 triệu
Nơi làm việc