Accounting Staff (KCN Long Bình)

Review documents and process payments to suppliers.
Prepare and report input VAT.
Perform other ad- hoc tasks as assigned.
Handle employee advances and advance clearances for both Long Binh and Giang Dien sites (e.g., travel expenses, guest reception, internet fees, Yen Bai/Gia Lai/Dak Nong expenses, etc.).
Review and process documents and payments for expatriates (e.g., housing rent, business trips, guest reception, etc.).
Prepare documents for internal and external audits and support other related requirements when needed.
Review documents and reconcile expatriates’ credit card expenses. Coordinate with HCM to clarify monthly expenses and remind expatriates to submit required documents.

Microsoft: Excel & Word.
Graduated from Accounting & Finance major or related fields.
Personality: Honest, hard- working, open- minded.
Experience: At least 4 years of experience, preferably in a multinational company within a large corporate group.
English: Good reading and writing skills; basic speaking ability.

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

Cập nhật gần nhất lúc: 2025-12-02 22:05:02