ACCOUNTANT - HANOI Office

· Be responsible checking Tourplan cost of tours in Northern and settlement tour expense with guides, monthly debt of suppliers of vehicles, restaurants, boats/ cruises, special activities and others land services … and entry data into Peachtree software for Accounting reports.
· Be responsible in payment and collecting money as a cashier in branch office.
· Attend regular training courses to keep up to date with both Accounting and company procedure
· Be responsible collecting VAT invoices and entry date to Tax report/ Tax software of Hanoi office portion and submit to HO Tax team
· To monitor branch offices’ admin expenses: electricity, water, internet, telephone, printing, office stationery…) and submit to AP in HO for approval and make payment.
· Be responsible in monthly accounting reports to AP supervisor of Head office (cashbook report, AP aging report of branch office, cash flow of branch office)
· To perform any other duties related to the department as assign from branch office manager and AP supervisor of Head office time to time.

· Knowledge of Accounting/Finance
· Tertiary studies in accounting, finance or economics
· Basic MS Office, Soft ware
· Good written and spoken English
· Preferable experience working Tourism industry

Laptop, Chế độ bảo hiểm, Du Lịch, Phụ cấp, Chế độ thưởng, Chăm sóc sức khỏe, Đào tạo, Tăng lương, Công tác phí, Nghỉ phép năm

Cập nhật gần nhất lúc: 2024-08-20 10:45:03