tuyển dụng Kế toán tổng hợpcông ty cổ phần đầu tư năng lượng nam thuận

Compile and analyze financial information to prepare entries to book of accounts, such as general ledger accounts, documenting business transactions
Prepare payments by verifying documentation, and requesting disbursements, the accuracy of invoices and other accounting documents or records
Process & follow up payment to suppliers & contractors by cash & bank.
Compile data and prepare a variety of reports.
Assist Chief accountant in month ended closing and year ended closing.
Follow, evaluate and inventory real property and equipment, recording information such as the property's description, value, depreciation expense and location.
Work with banks, HQ and suppliers for the daily tasks.
Accomplish finance and organization mission by completing related results as needed.
Perform other tasks when/where as required.