Thực Tập Sinh Kế Toán / 21 hours ago

1. JOB DESCRIPTION:
Accounts Receivable:
Coordinate with relevant internal departments to resolve issues related to e-invoice issuance.
Utilize internal systems to prepare, issue, amend, and replace e-invoices in compliance with applicable tax regulations and e-invoicing requirements.
Update client collections in accounting records, reconcile receipts with bank statements, and monitor outstanding receivables.
Support monthly reconciliations and prepare reports related to invoicing, collections, and compliance.
Tax Compliance:
Compile, organize, and complete input and output invoice information; reconcile invoice data to ensure accuracy and completeness.
Assist in preparing VAT schedules, supporting appendices, and documentation for VAT compliance purposes.
Assist in the preparation of VAT returns, amended/supplementary VAT filings, and updates to relevant tax appendices.
2. REQUIREMENTS:
Good communication, analysis, and management skills
Time management, accountability and teamwork skills
Basic skill on MS Office, especially on Excel and Word
3. BENEFITS:
Internship allowance
Receive relevant intensive training courses
Enhance the spirit of responsibility, prudence and soft skills such as time-management, problem-solving, communication
Work in a friendly and professional environment with support from colleagues
Social and communication skill development during internal activities
Parking slot (for motorbike)
Business trip allowance: as travel policy
Department trip/ Sport clubs.
K-Club, Koffee Club, Mylife, Starrewards program
Professional Qualifications/ Technical & Soft skill training.
4. HOW TO APPLY:
Send your CV to email: [protected info], [protected info]
Deadline: 23:59 28/10/2026
Note: Only selected candidates will be contacted (via email). Make sure that your email and Spam/ Promotions box are checked regularly so that you will not miss any notifications from us.