Các Phúc Lợi Dành Cho Bạn
Mô Tả Công Việc
- Check to ensure that all advances, settlements, payment request of staffs are sufficiency and complied with applicable - - Vietnamese Law and company’s regulation
- Reconciling and checking out all of cash transaction daily.
- Record accounting transactions (Payment, Receipt, Bank transactions, Purchase invoices…) into System 21
- Prepare company report periodically (debtor weekly, monthly,…) then report to Board of Directors, Chief Accountant and others.
- Reconciling debtor to client and supplier monthly and following up client’s payment.
- Responsible for tax (VAT monthly, quarterly,..) Produce and submit tax and financial reports.
- Communicate with tax authorities. Maintaining good relations with relevant authorities.
- Performing other accounting tasks as required.
- Other duties as assigned by Chief accountant and Finance.
Yêu Cầu Công Việc
- University of Economics
- Good at English
- Experience: 2-3 years job requirement
- Fast Accounting 10.0 (Accounting software)
- MS Excel
- MS Word
- MS PowerPoint
- Communication skills
- Interpersonal skills
- Team working skills
- Organization skills
- Risks mitigation
- Hard working