Main Responsibilities:

Assist reparation of monthly/yearly closings and financial statements
Reconcile accounting accounts related to banks, debts, deposits, and input taxes.
Track all payments and spending, including orders, invoices, reports, and more.
Create purchase orders/payment requests when necessary, other accounting entries related to expenses, payable debts, advances, deposits...
Process and check payment documents to ensure accuracy, completeness, reasonableness, and validity according to company regulations before payment.
Other tasks assigned by the leader.
Enter invoices into the accounts payable system
Monitor payment deadlines and make reasonable payment plans
Assist PIT, VAT reports.
Perform reconciliation between suppliers and banks

Requirements

Experienced in Accounting (payment) at least 2- 3 year.
Good skill in Excel.
Master the profession and knowledge of Accounting.
Graduated from University in Accounting.
Good English proficiency, can read and write emails in English.
Careful, meticulous, hard- working, willing to learn and able to work as a team.

Laptop, Chế độ bảo hiểm, Du Lịch, Phụ cấp, Đồng phục, Chế độ thưởng, Chăm sóc sức khỏe, Đào tạo, Tăng lương, Phụ cấp thâm niên, Nghỉ phép năm, CLB thể thao

Cập nhật gần nhất lúc: 2024-09-20 09:35:03