Tax preparation support.
Reconciling bank statements.
Assisting with budgeting.
Maintaining financial records.
Monitoring accounts receivable.
Recording transactions.
Managing accounts payable: Process invoices received from vendors or suppliers and ensure timely payment. Also track outstanding debts and communicate with creditors as needed.
Payroll processing.
Generating financial reports.
Maintaining compliance standards:
Maintain accounting practices/documents abidingly according rules/regulations imposed by authorities .

BS degree in Finance, Accounting or Business Administration
Solid understanding of basic bookkeeping and accounting payable/receivable principles. Proven ability to calculate, post and manage accounting figures and financial records Data entry skills along with a knack for numbers
Customer service orientation and negotiation skills. High degree of accuracy and attention to detail
Proficiency in English and in MS Office
Hands- on experience with spreadsheets and proprietary software
Proven bookkeeping experience

13th month salary
Be provided with full necessary equipment to serve the work.
Periodic salary adjustment according to the Company&039;s regulations
Open, fair, civilized and straightforward working environment; encourage new ideas and breakthroughs in the work process
Working time: Mon- Fri, Sat: 7:30- 11:30.
Health care for office.
Join social insurance, health insurance, unemployment insurance and other regimes according to the company&039;s regulations

Cập nhật gần nhất lúc: 2024-09-06 03:55:02