Nhân Viên Kế Toán (Junior Accountant)

Handle daily bookkeeping and basic accounting records for the Vietnam office/company.
负责越南办公室/公司的日常记账及基础账务记录。
Collect, check, and organize invoices, receipts, reimbursement documents, contracts, and payment records.
收集、核对并整理发票、收据、报销单据、合同及付款记录。
Process daily reimbursement and payment applications according to internal company procedures.
根据公司内部流程处理日常报销和付款申请。
Maintain internal financial records, including cash flow records, bank transaction records, expense records, and supplier/customer payment records.
维护公司内部财务记录,包括现金流水、银行流水、费用记录及供应商/客户收付款记录。
Assist with monthly tax declaration, social insurance-related documents, and other statutory filings under the guidance of external accountants or finance service providers.
在外部会计或财务服务机构指导下,协助处理每月税务申报、社保相关资料及其他合规申报工作。
Coordinate with external accounting firms, tax agents, banks, and internal departments when required.
根据需要对接外部会计公司、税务代理、银行及公司内部部门。
Prepare simple financial summaries and internal reports, such as expense summaries, reimbursement records, and monthly transaction summaries.
制作简单的财务汇总和内部报表,如费用汇总、报销记录、月度流水汇总等。
Keep financial documents properly filed and ensure records are complete, accurate, and easy to review.
妥善归档财务文件,确保资料完整、准确、便于查阅。
Support other administrative or finance-related tasks assigned by the company.
支持公司安排的其他行政或财务相关工作。