Accountant

Ensuring smooth payment process from request to transfer validation
Checking and filling supplier invoices
Updating cash flow planning by closely following up on payables
Preparing audit confirmations for auditor
Maintaining proper financial reporting under VAS and other local GAAP
Updating and filing all contracts
Being in charge of the bookkeeping for his/her part within the defined scope
Preparing reconciliation of cash/AR/AP accounts for review of the management
Updating and sending bank balance report on a daily basis
Assisting in filling VAT report and other tax reports when required
Supporting General Accountant with forms to the banks, corporate secretary.
Issuing VAT invoices
Managing cash book and preparing monthly cash count
Uploading common data on e- database

Having 2 years experience as an accountant, payable accountant, internal accountant, etc.
Good communication in English skill.
Bachelors Degree with major of Accounting.
Effective organizational skills
Attention to detail and high level of accuracy
Good judgement showing logical decision- making
Self- motivated with demonstrated ability to work effectively with colleagues as a team
High level of ethics and confidentiality
A hands- on attitude and ability to work under pressure

Làm việc 6 ngày/tuần và được nghỉ 1 ngày bất kỳ, có 12 ngày phép/năm
Được hỗ trợ đào tạo thường xuyên để nâng cao kiến ​​thức chuyên môn.
Được đóng BHXH, BHYT, BHTN đầy đủ
Xét tăng lương
Lương net, Lương tháng 13, quà tặng vào các ngày Lễ, Tết

Cập nhật gần nhất lúc: 2025-09-30 06:55:02