Chuyên viên Kế toán (Accountant Specialist)

- Issue invoice, follow AR
- Review all invoices for appropriate documentation and approval prior to payment
- 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.
- Produce reports of some marketing activities
- Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries
- Prepare cash flow forecast and ensure preservation of cash at office

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

- Chế độ thưởng
- Tăng lương.
- Du Lịch
- Quà chúc mừng sinh nhật
- Chế độ bảo hiểm

Cập nhật gần nhất lúc: 2024-09-12 03:50:02