Accountant

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

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

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

Cập nhật gần nhất lúc: 2024-11-14 14:10:03