Chuyên Viên Kế Toán

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

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

Chế độ bảo hiểm, Chế độ thưởng, Chăm sóc sức khỏe, Đào tạo, Tăng lương, Phụ cấp thâm niên, Nghỉ phép năm

Cập nhật gần nhất lúc: 2024-09-19 13:45:02