Accountant Staff/ Nhân Viên Kế Toán

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

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

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: 2024-04-03 17:40:26