Nhân Viên Kế Toán Thanh Toán

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

Experienced in Accounting (payment) at least 1- 2 year.
Good in Excel and Word.
Good English- can read and write emails in English.
Bachelor&039;s degree in Accounting or relevant field.
Understand the Vietnamese accounting system and regulations on Vietnamese Tax law.
Careful, meticulous, hard- working, willing to learn and able to work as a team.
Strong understanding of accounting principles and practices.

Participate in company engagement activities (company trip, family day, sporting day,...) as well as contribute ideas to build the company (Innovation award).
Numerous opportunities for career advancement into managerial and specialized positions within the company.
An attractive salary package.
A professional and dynamic work environment.
Full social insurance coverage as mandated by law.

Cập nhật gần nhất lúc: 2024-11-19 18:10:03