Mô tả công việc
Work location: Friendship Tower - 31 Le Duan, Saigon Ward, Ho Chi Minh City (Mon-Fri)
Contract for: 3 months (subject to renew based on actual business needs and performance)
Main Responsibilities:
- Daily Tasks:
• Verify purchase payment confirmations, check the completeness of all required supporting documents and ensure purchase invoices are accurately recorded in the system.
• Monitor sales revenue, ensuring sales invoices are issued accurately and on time.
• Support in preparing payment orders.
• Monitor and record payment requests related to business operating expenses.
• Review and process travel expense claims.
• Other tasks as assigned
- Month-end Tasks:
• Reconcile balance sheet accounts according to reconciliation schedule set.
• Analyze the monthly expenses and perform necessary accrual transactions to ensure incurred costs/expenses during the month fully captured.
• Support in preparing VAT report, VAT refund claims.
Yêu cầu
Experience:
• From 1 year of experience in accounting is preferred
Other skills (Computer Skills, etc):
• High level of accuracy and attention to detail.
• Honest, responsible, and able to work under high pressure
Languages:
• Basic in English for Work
Academics:
• Bachelor's degree in accounting or finance.
Quyền lợi
Chăm sóc sức khoẻ
Premium Healthcare for employee & family
Đào tạo
Private resource for self-learning LDC.Learn & external training programs
Khác
A workplace culture that embraces diversity and inclusivity
Thông tin khác
NGÀY ĐĂNG
[protected info]
CẤP BẬC
Nhân viên
NGÀNH NGHỀ
Kế Toán/Kiểm Toán > Kế Toán Tổng Hợp
KỸ NĂNG
Accounting, English, Payment Management, Payment Reconciliation, Vat Report Preparation
LĨNH VỰC
Sản xuất
NGÔN NGỮ TRÌNH BÀY HỒ SƠ
Bất kỳ
SỐ NĂM KINH NGHIỆM TỐI THIỂU
1
QUỐC TỊCH
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Thông tin chung
Nơi làm việc
- 31 Le Duan, Saigon Ward, HCM City, Vietnam