Acccountant Staff

- Financial Report monthly and quarterly
- Ensure accurate recording of supplier invoices and timely payment.
- Prepare a timely bank reconciliation.
- Issue VAT invoices for school fees; Prepare credit notes for student refunds;
- Prepare a VAT report for monthly submission.
- Maintain the accounts book- keeping system.
- Prepare a letter for acknowledgment of school fees payment as requested;
- Prepare monthly creditor reconciliation.
- Notify Chief Accountant should there be any difficulties in collecting school fees from parents;
- Prepare monthly cash flow.
- Monitoring cash balance
- Other duties as assigned by Manager
- Prompt answer/reply in- out phone calls, e- mails accordingly;
- Follow up all outstanding fees and send a reminder as set out in Fee Collection Manual;
- Ensure timely month- end closing.
- Liaise with parents on school fees structure and other issues regarding school fees payments as needed;
- Ensure all collections of school fees and other miscellaneous fees paid by cash/bank transfer are up- to- date;
- Prepare annual and term debit notes for students;
- Maintain an up- to- date Fees collection data to ensure that all fees are promptly paid on time;
- Prepare month- end schedules.

- Ability to use accounting software. Knowledge in SAP is an added advantage.
- Excellent written and verbal communication skills.
- Demonstrated knowledge in tax regulations.
- University/ College Graduate in Accounting.
- Excellent Microsoft Office skills.
- Good knowledge of Vietnamese accounting system (VAS).
- Good command of English.
- Ability to work independently and in a team under pressure.
- At least 03- year experience is an advantage.
- Familiar with Vietnamese Law and Regulations.
- Able to work with minimal direction.

Lunch
Insurance
13th payment

Cập nhật gần nhất lúc: 2024-03-27 23:17:17