Accountant Staff/ Nhân Viên Kế Toán

AP
- Schedule payments to ensure no late payments.
- Check payment requests from departments to make sure sufficient documents attached, required approval levels and correct job codes indicated for the payments.
- Check and reconcile accounts payable data
- Keep tracking of all contracts and payments to contractors for the projects.
- Record payables and expenses in accounting system.
AR
- Record accounts receivable and revenues into accounting system.
- Check fee reports and issue invoices to customers.
- Check and reconcile accounts receivable data
OTHERS TASK:
- Resolve all issues related to receivable- payables with internal and external stakeholders for managed projects.
- Other tasks assigned by manager.
- Working with bank regarding matters involved.

- University degree in Accountant
- Good excel skills.
- Good knowledge of Vietnamese law, PIT law and other regulations
- Ability to work under pressure and to meet deadlines
- The ability to handle the situation, collect and process information.
- Good teamwork and individual solving problem
- Strong negotiation skill and communication skill
- At least 2 years experiences in the same position

Chế độ bảo hiểm, Du Lịch, Phụ cấp, Đồng phục, Chế độ thưởng, Chăm sóc sức khỏe, Đào tạo, Tăng lương, Nghỉ phép năm

Cập nhật gần nhất lúc: 2024-06-06 15:40:04