Mô tả công việc
Mô tả Công việc
Role Overview:
‐ Responsible for cash payment, material payable, revenue recording and issuance invoice.
‐ Control advance to staff aging.
Main Task:
‐ Perform day to day financial transactions, including verifying, classifying, and recording accounts payable based on VAT invoice (relating to material, tool supplies and customs declaration)
‐ Reconcile the accrual ledger to ensure that invoices and material accruals are accounted for and properly posted, verify, and investigate discrepancies.
‐ Record revenue relating transactions to accounting system and Issue VAT invoice timely.
‐ Receive and check payment documents by cash correctly/ incorrectly, response to related departments for extra/revising documents then proceed payment.
‐ Book all cash transactions and advance/liquidation advance into the accounting software.
‐ Keep in tracks and storage payment voucher, receipt, advance request, liquidation request by cash.
‐ Record and check aging of advance from staff.
‐ Right and on time booking.
‐ Issue VAT output invoice on time and no penalty from Tax office on VAT invoice.
‐ Accuracy and on time payment.
Yêu cầu
Yêu Cầu Công Việc
- Bachelor's degree in Accounting/ Finance/ Auditing.
‐ 1 year working in the same position (is preferred) or in Accounting department.
‐ Experience with invoicing and data entry software.
‐ Hands‐on experience with spreadsheets and account reconciliation.
‐ Cash payment
‐ Hands‐on experience with payment documents.
‐ Have knowledge on Accounting and Tax. Skills
‐ Write and read well in English and in MS Office.
‐ High degree of accuracy and attention to detail.
‐ Communication and management skills.
‐ Problem solving.
Quyền lợi
Laptop
Chế độ bảo hiểm
Du Lịch
Phụ cấp
Chế độ thưởng
Chăm sóc sức khỏe
Đào tạo
Tăng lương
Công tác phí
Phụ cấp thâm niên
Nghỉ phép năm
CLB thể thao
Thông tin khác
Địa điểm làm việc
Hồ Chí Minh
Một phần lô I/3, đường số 7, KCN Vĩnh Lộc, Bình Hưng Hòa B, Q. Bình Tân, Tp. HCM