CHUYÊN VIÊN KẾ TOÁN

- Review all invoices for appropriate documentation and approval prior to payment
- Produce reports of some marketing activities
- Prepare cash flow forecast and ensure preservation of cash at office
- Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices
- Produce reports to follow up company&039;s assets
- Issue invoice, follow AR
- Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries

- Ability to work independently and take initiative
- Ability to handle sensitive and confidential information appropriately
- Around 1- 2 year experience
- Fluency in English
- University/college degree in Finance & Accounting or Business Administration

- Được hưởng đầy đủ các chế độ phúc lợi của công ty theo quy định
- Lương thỏa thuận
- Môi trường làm việc năng động, hiện đại

Cập nhật gần nhất lúc: 2024-07-30 23:50:05