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
Maintaining financial records.
Recording transactions.
Managing accounts payable: Process invoices received from vendors or suppliers and ensure timely payment. Also track outstanding debts and communicate with creditors as needed.
Monitoring accounts receivable.
Reconciling bank statements.
Generating financial reports.
Assisting with budgeting.
Payroll processing.
Tax preparation support.
Maintaining compliance standards:
Maintain accounting practices/documents abidingly according rules/regulations imposed by authorities .
Yêu cầu
Proven bookkeeping experience
Solid understanding of basic bookkeeping and accounting payable/receivable principles. Proven ability to calculate, post and manage accounting figures and financial records Data entry skills along with a knack for numbers
Hands-on experience with spreadsheets and proprietary software
Proficiency in English and in MS Office
Customer service orientation and negotiation skills. High degree of accuracy and attention to detail
BS degree in Finance, Accounting or Business Administration
Quyền lợi
Health care for office.
Be provided with full necessary equipment to serve the work.
Open, fair, civilized and straightforward working environment; encourage new ideas and breakthroughs in the work process
13th month salary
Join social insurance, health insurance, unemployment insurance and other regimes according to the company's regulations
Periodic salary adjustment according to the Company's regulations
Working time: Mon -Fri, Sat: 7:30-11:30.