Accounting Staff - Nhân Viên Kế Toán

- Responsible for issuing Invoice to Clients.
- Inventory control: Follow and input the in/out stock note oversea and domestic.
- Collect red invoices from suppliers, booking invoices.
- Booking the cash, bank and reconciliation in the end month.
- Booking the salary, insurance and PIT monthly.
- Prepare the report of VAT monthly, using invoice every quarter.
- Reconcile the inventory of material and merchandise in the end of monthly.
- Other tasks assigned by Chief Accountant.
- Control the fixed asset and depreciation.
- Following the receivable status & reconciliation the receivable to Clients & the liabilities related to warehouse.

- University Graduated, major in Accounting or related fields.
- Diligent, careful, honest, hard working
- Can work independently, under high pressure.
- Living near Yen My district has priority.
- Good command of English (able to communicate well with foreigner).
- Experience working for manufacturing environment is preferred;
- Good working knowledge of accounting software including data entry, reporting.
- Good working knowledge of taxation and VAS in all related accounting works.
- At least 1-2 years working experience in foreign company.

- Company trip once a year + Joining party
- Social insurance, health insurance, unemployment insurance and other benefits
- Bonus by individual ability and company’s performance.
- Dynamic and sociable working environment.
- Salary and position is reviewed 1 time a year
- Having chances to get attractive company bonus every month/year

Cập nhật gần nhất lúc: 2022-04-21 17:52:04