Mô tả công việc
- Review supplier invoices and process payments on time for both local and overseas vendors.
- Issue sales invoices, monitor accounts receivable, and following up on collections.
- Perform regular AP/AR reconciliations to ensure accuracy of balances.
- Support monthly, quarterly, and year-end closing activities in a timely and accurate manner.
- Support monthly and yearly financial reports in accordance with company requirements.
- Support tax declarations and work with external tax agents on VAT, CIT, WHT.
- Prepare and maintain supporting documents for internal control and audit purposes.
- Coordinate with internal departments and overseas counterparts as required.
- Perform other finance-related administrative tasks as assigned.
Yêu cầu
- Bachelor's degree in Accounting, Finance, or a related field.
- Minimum 2-3 years of experience in general accounting or related roles.
- Understanding of accounting and financial principles.
- Proficiency in MS Excel; ERP experience is a plus.
- Good communication skills in English (written and verbal).
- Detail-oriented, responsible, and willing to learn.
- Good time management and ability to work independently.
Interested parties, please click "APPLY NOW" to submit your application.
Quyền lợi
Thưởng
Yearly Incentive
Chăm sóc sức khoẻ
Group Insurance
Nghỉ phép có lương
12 days per year
Thông tin khác
CẤP BẬC
Nhân viên
NGÀNH NGHỀ
Kế Toán/Kiểm Toán > Kế Toán Tổng Hợp
KỸ NĂNG
General Accounting, Vlookup, Pivot Table, Account Payable, Account Receivable
LĨNH VỰC
Bán lẻ/Bán sỉ
NGÔN NGỮ TRÌNH BÀY HỒ SƠ
Bất kỳ
SỐ NĂM KINH NGHIỆM TỐI THIỂU
2
QUỐC TỊCH
Người Việt Nam
Xem thêm
Thông tin chung
Nơi làm việc
Cách thức ứng tuyển
Ứng viên nộp hồ sơ trực tuyến bằng cách bấm nút Ứng tuyển bên dưới:
Hạn nộp: 21/06/2026
