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