Thực Tập Sinh Kế Toán

Responsible for book- keeping (payments, AR/AP, & journal entries for closing)
Prepare the required weekly/monthly/quarterly/annual reports
Support ad- hoc tasks assigned by Financial Controller
Prepare the contracts (Vietnamese & English)
Check weekly payment lists, prepare payment orders, and follow up payments
Prepare ad- hoc reports as required
Billing/invoicing
Be responsible for petty cash and make payment/receipt vouchers
In charge of contracts with clients and receivable accounts
Cross- check, reconcile, balance accounts, and report to Financial Controller
Update monthly allocation & depreciation tables and make journal entries

Strong sense of responsibility and able to work well under high pressure
Careful, friendly, trustworthy and honest
Bachelor&039;s degree in the field of accounting, finance, auditing
Teamwork spirit, willing to support colleagues and relevant departments
Good skills of organization, communication, and problem- solving
Strong in MS Office applications
Familiar with MISA accounting software
Good English skills

Thực tập từ 3- 6 tháng với mức hỗ trợ là 1.990.000 VNĐ
Được đào tạo và hỗ trợ chuyên sâu về chuyên môn
Nếu sau thời gian thực tập mà có performance review đạt yêu cầu sẽ được xem xét thử việc 02 tháng

Cập nhật gần nhất lúc: 2024-11-26 00:50:03