Mô tả công việc
• Make a plan to collect invoices and documents to ensure the deadline for recording expenses and assets according to the accounting reporting schedule.
• Check invoices and documents provided by relevant departments to ensure compliance with the regulation on tax, accounting and internal policy;
• Record costs, fixed assets, and inventories in the company's accounting books.
• Control payables to suppliers; Prepare and send monthly payment invoice list to payment accountant;
• Confirm payables to suppliers at the end of the fiscal year
• Track and allocate prepaid expenses
• Prepare cost reports as required by the Chief Accountant.
Yêu cầu
• Female: Below 35 years old.
• University graduate majoring in accounting, auditing, finance
• Experience: 01 Years and above in manufacturing companies is priority
• Understanding of VAS/IFRS accounting policies and the tax regulations related to valid invoices and deductible expenses
• Understanding of deductible expenses regarding to the Tax regulation
• Proficient in Microsoft Office, Excel
• Good English communication skills
• Other requirements: Make Planning, knowledge, ability to deal with job.
Quyền lợi
Thưởng
Annual salary review: attractive Lunar New Year bonus
Chăm sóc sức khoẻ
Full insurance coverage: Social Insurance Law, plus 24-hour insurance (MSIG)
Nghỉ phép có lương
Annual leave, public holidays, and benefits: in full compliance with regulations
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Thông tin khác
NGÀY ĐĂNG
28/04/2026
CẤP BẬC
Nhân viên
NGÀNH NGHỀ
Kế Toán/Kiểm Toán > Kế Toán Thanh Toán
KỸ NĂNG
Account Payable, Accounting, English Communication, Microsoft Office
LĨNH VỰC
Sản xuất
NGÔN NGỮ TRÌNH BÀY HỒ SƠ
Bất kỳ
SỐ NĂM KINH NGHIỆM TỐI THIỂU
1
QUỐC TỊCH
Không giới hạn
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Thông tin chung
Nơi làm việc
- Lô G1-G2, Khu công nghiệp Thăng Long, xã Thiên Lộc, Thành phố Hà Nội, Việt Nam
Cách thức ứng tuyển
Ứng viên nộp hồ sơ trực tuyến bằng cách bấm nút Ứng tuyển bên dưới:
Hạn nộp: 30/05/2026
