Schedule a payment and proceed with a bank payment
Record debit notes and related expense entries into the accounting software
Monitor increase and decrease, asset depreciation, tooling allocation, prepaid expenses
Submit to sign the payment request documents to the head of the department for approval before payment
Collect documents to complete payment profile
Monitor debts and balance related accounts at the end of month
Other tasks as assigned
Check automatic entries (depreciation of fixed assets, allocation of tools and equipment, prepaid expenses)

Ability to work in a fast- paced, team- oriented environment
2- 3 years of experience in a similar role
Bachelor’s degree in Accounting or Finance
Well- organized, honest and highly committed
Demonstration of responsibility, detail- oriented, multi- tasking & problem solving mindset
Experience in Hospitality, Retail,... industry is preferred

Annual Leave: 12 days
Employee discount
Social insurance: in accordance with the Social Insurance Law and Premium Health insurance
13th- month salary
Annual Performance Review.
Provide budget for Laptop purchasing
Other allowance (Team bonding, birthday, marriage,...)

Cập nhật gần nhất lúc: 2024-11-02 18:45:03