General Accountant

Check and enter input/output VAT invoices into PM, manage costs by each item.
Account, check and account for all transactions arising during the period.
Set internal accounting processes as required.
Reconcile supplier/customer debts.
Prepare monthly/quarterly/yearly financial statements.
Based on the approved payment request, prepare receipts and payment forms, and account for bank payment orders.
Periodically at the end of the month, coordinate with the Treasurer to check/ reconcile cash funds and bank deposits.
Check the validity of payment documents, validity of costs & approve tax returns sent from departments.
Analyze operations, separate costs and revenue
Monitor and manage investment contracts, make investment estimates, and capital contribution progress.
Make plans to pay debtors/ collect customer debts and send forecast proposals within the month.
Job details will be discussed during the interview process

Be sociable, cheerful
Actively participate in department and company activities.
Be careful, meticulous, responsible at work
Use accounting software effectively
Prioritize candidates with ability to communicate in English

13th month’s salary, business performance bonus
And other attractive welfare policies…
Participate in social insurance, health insurance, and unemployment insurance according to regulations
Annual leave, birthday, travel, annual health check- up

Cập nhật gần nhất lúc: 2024-04-03 12:18:25