Mô tả công việc
Collect documents to complete payment profile
Record debit notes and related expense entries into the accounting software
Submit to sign the payment request documents to the head of the department for approval before payment
Schedule a payment and proceed with a bank payment
Monitor increase and decrease, asset depreciation, tooling allocation, prepaid expenses
Check automatic entries (depreciation of fixed assets, allocation of tools and equipment, prepaid expenses)
Monitor debts and balance related accounts at the end of month
Other tasks as assigned
Yêu cầu
Bachelor's degree in Accounting or Finance
2-3 years of experience in a similar role
Experience in Hospitality, Retail,... industry is preferred
Demonstration of responsibility, detail-oriented, multi-tasking & problem solving mindset
Well-organized, honest and highly committed
Ability to work in a fast-paced, team-oriented environment
Quyền lợi
13th-month salary
Annual Leave: 12 days
Employee discount
Provide budget for Laptop
purchasingSocial insurance: in accordance with the Social Insurance Law and Premium Health insurance
Other allowance (Team bonding, birthday, marriage,...)
Annual Performance Review
Thông tin khác
Số lượng
1
Nơi làm việc
Quận 3 - TP HCM
Giờ làm việc
Giờ hành chính
Loại hình
Khách sạn/ Khu căn hộ
Resort/ Khu Du lịch
Dự án BĐS/ Quản lý tòa nhà
Ngành nghề
Tài chính, kế toán
Vị trí
Nhân viên
Cập nhật
18/[protected info]
Thông tin chung
Nơi làm việc
- Nơi làm việc
- Quận 3 - TP HCM