Mô tả công việc
Handle and record daily accounting transactions into the company's accounting system.
Prepare and verify invoices, receipts, and payment vouchers.
Assist in accounts payable and accounts receivable tracking and reconciliation.
Support monthly bank reconciliation and petty cash management.
Coordinate with internal departments and vendors to ensure timely document submission.
Assist in preparing tax reports, financial statements, and supporting documents for audits.
Maintain organized and accurate accounting records.
Report to the Accounting Supervisor or Chief Accountant.
Yêu cầu
Bachelor's Degree in Accounting, Finance, or related field.
1-2 years of accounting experience (preferably in logistics, trading, or service industry).
Basic knowledge of Vietnam Accounting Standards (VAS) and tax procedures.
Familiar with accounting software (e.g., Misa, Bravo, Fast) and Microsoft Excel.
Detail-oriented, responsible, and able to work under time pressure.
Good communication skills and teamwork spirit.
English reading and writing ability is a plus.
Quyền lợi
Competitive salary based on experience and performance.
Dynamic and professional working environment.
Opportunities for career development and internal training.
Annual leave, insurance, and other benefits per Vietnamese labor law.
Thông tin chung
Nơi làm việc
- 113-115 Ung Văn Khiêm, Phường 26, Bình Thạnh, Hồ Chí Minh
- 1. 113-115 Ung Văn Khiêm, Phường 26, Bình Thạnh, Hồ Chí Minh