Kế Toán ViênCông ty TNHH Vui Mà Học

- Record cash receipts and expenditures into the accounting books and follow-up the documents.
- Verify and process the requisitions for advance, payment, re-advance/finalization from the stakeholders.
- Record the sales revenue into accounting books, monitor account receivables and provide consulting to business team when needed for issuance of the invoices to customers.
- Track and record the transactions related to assets including new purchases, internal transfer and liquidation.
- Record and monitor account payables.
- Record and allocate the operating expenses including Cost of Goods Sold, Management expenses, Selling expenses and Other expenses.
- Prepare money transfer orders and follow-up the completion of payment procedures.
- Assist to produce cash-flow forecast report.
- Support Manager in maintaining the company operation and procedure is compliant corporate policy and relevant local laws and regulations.
- Other jobs assigned by Manager.