Accountant

· Prepare necessary documents for bank transfer and carry out the transfer transactions.
· Prepare sales invoice, Settlement notice & send its origin to all customers, making sure to get back green copies to the office.
· Make preparation for annual audit.
· Follow up payment progress regularly then updating the receivable accounts to Contract Details Chart.
· Follow staff’s cash in advance and remind them release the payment.
· Prepare receipt vouchers (RV), payment vouchers (PV).
· Help Ha Noi Office & Da Nang Office getting the approval for PR & RFP.
· Update all data into accounting book
· Follow up the remittance confirmation, make sure of invoices and payment certificate filling.
· Follow & updating data recorded accurately into Balance Bank Account.
· Do Request for Payment (RFP) after getting the VAT invoice from Purchasing or Expenses Claim.
· Plan and making payment remittance to suppliers according to approved application for payment, payment term in contract and cash schedule.
· Update the Petty Cash for Ha Noi Office & Da Nang Office into our server.
· Ensure all accounting documents are checked, cash vouchers are created and signed, and record them in proper accounting book.
· Call or send e– mails to the clients for reminding the outstanding debts.
· Help to submit some necessary documents for biding requirements
. University degree in Accounting / Finance or equivalent professional certificates.
· Submission of an English CV is required.
· Assist with legal matters as arising.
·Co- operate with other functions in both financial and operations activities such as Forecasts, Operating Reviews, etc.
·Be honest, hard- working, friendly, careful and co- operation
·Responsible for tax payment, tax declaration
·Repair management report (P&L, financial report…) for BOD on time
·Responsible for managing accounting system
·Can work under pressure and additional requirement of company
·Good communication and writing in English isadvantage
· MS Office skills proficiency
·Responsible for account receivable, payable
·Responsible for managing accounting book (BS, PL, Trial balance…)
·Takes part in developing implementing and updating new policies and procedures
·Be responsible for contacting and dealing with tax/ audit authorities to solve tax/ audit issues.
Địa điểm: Hồ Chí Minh
Cấp bậc: Nhân viên
Kinh nghiệm: 2 Năm
Ngành nghề: Kế toán / Kiểm toán
Hình thức: Nhân viên chính thức

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

- Nghỉ phép năm
- Tăng lương
- Chế độ bảo hiểm
- Chế độ thưởng

Cập nhật gần nhất lúc: 2024-12-07 20:40:02