Nhân Viên Kế Toán

Mô tả Công việc
Job Description:
- Collecting pre- billing information from the operation department; issue daily invoices to the customers.
- Reviewing aging receivables and pursue customers for collection weekly;
- Participant physical cash count of petty cash and reconciling with the balances in the system weekly;
- Preparing VAT output Tax Reports on a monthly basis.
- Establishing a proper filing system to allow easy to required documents for controlling, audit purposes and reference, etc;
- Preparing for receiving voucher;
- Ledger posting of the finalized invoices and issue debit note;

Yêu Cầu Công Việc
Qualification: The university degree in accounting
Experience: At least 1 year of experience in accounting
Skill Requirements:
- Good at computer knowledge and skills ( MS Word, Excel, PowerPoint)
- Confidentiality, initiative, reliability.
- Carefulness, honesty and ability to work under high pressure.
- Good communication skills.
- Good command of English (verbal and written).
Other Requirements: Age from 23 to 28

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Cập nhật gần nhất lúc: 2024-04-03 12:06:45