· Plan and making payment remittance to suppliers according to approved application for payment, payment term in contract and cash schedule.
· Follow up the remittance confirmation, make sure of invoices and payment certificate filling.
· Make preparation for annual audit.
· Prepare sales invoice, Settlement notice & send its origin to all customers, making sure to get back green copies to the office.
· Follow staff’s cash in advance and remind them release the payment.
· Call or send e– mails to the clients for reminding the outstanding debts.
· Prepare necessary documents for bank transfer and carry out the transfer transactions.
· Ensure all accounting documents are checked, cash vouchers are created and signed, and record them in proper accounting book.
· Follow up payment progress regularly then updating the receivable accounts to Contract Details Chart.
· Prepare receipt vouchers (RV), payment vouchers (PV).
· Update the Petty Cash for Ha Noi Office & Da Nang Office into our server.
· Follow & updating data recorded accurately into Balance Bank Account.
· Help to submit some necessary documents for biding requirements
· Help Ha Noi Office & Da Nang Office getting the approval for PR & RFP.
· Update all data into accounting book
· Do Request for Payment (RFP) after getting the VAT invoice from Purchasing or Expenses Claim.

. University degree in Accounting / Finance or equivalent professional certificates.
·Responsible for managing accounting system
·Responsible for managing accounting book (BS, PL, Trial balance…)
·Good communication and writing in English isadvantage
·Takes part in developing implementing and updating new policies and procedures
·Be honest, hard- working, friendly, careful and co- operation
·Responsible for tax payment, tax declaration
·Co- operate with other functions in both financial and operations activities such as Forecasts, Operating Reviews, etc.
·Be responsible for contacting and dealing with tax/ audit authorities to solve tax/ audit issues.
· MS Office skills proficiency
· Assist with legal matters as arising.
·Responsible for account receivable, payable
·Repair management report (P&L, financial report…) for BOD on time
·Can work under pressure and additional requirement of company

- Nghỉ phép năm
- Chế độ thưởng
- Chế độ bảo hiểm
- Chăm sóc sức khỏe
- Tăng lương
- Phụ cấp thâm niên

Cập nhật gần nhất lúc: 2024-09-08 02:25:02