Mô tả công việc
1. Payable
• Process outgoing payments in compliance with financial policies and procedures
• Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data
• Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted.
• Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements
2. Receivables
• Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared
• Generating internal and VAT invoices and account statements
• Perform daily cash management duties, including the recording of bank deposits, updating and distribution of cash receipt logs, and posting of cash to the accounts receivable sub-ledger
• Monitor and collect accounts receivable by contacting clients via telephone, email, and mail
3. Tax
• Complete monthly and annual tax reports (VAT, PIT, FCT, CIT...)
• Prepare tax payments
• Organize and update the company's tax database
4. Others
• Support Chief accountant in month-end and year end closing
• Filing accounting documents
• Other tasks assigned by Chief accountant
Yêu cầu
• Bachelor's degree in Accounting, Finance, or related field
• 01-02 years of experience in accounting
• Basic understanding of accounting principles (VAS)
• Good command of English, especially in reading and writing; able to handle emails and basic communication
Quyền lợi
Thưởng
Tet Bonus
Chăm sóc sức khoẻ
Annual health-check
Cơ hội du lịch
Oversea trip/training might be required
Thông tin khác
Xem thêm
Thông tin chung
- Thu nhập: $ 400-500 /tháng
Nơi làm việc
- 78 Xuan Dieu, Tay Ho, Hanoi
Cách thức ứng tuyển
Ứng viên nộp hồ sơ trực tuyến bằng cách bấm nút Ứng tuyển bên dưới:
Hạn nộp: 03/05/2026
