Các Phúc Lợi Dành Cho Bạn
Mô Tả Công Việc
- Checking AP documents;
- Post every transactions of bank/cash/deposit into accounting system;
- Support for filing AP documents;
- Perform bank administration update when required (example: update Mandate, open/close Bank accounts and other administrative work required from banks);
- Make internal reports as required;
- Book and monthly reconcile accrued expenses;
- Reconcile vendor aging, AP settlement on system;
- Collect bank statements on monthly basis, ensure the correct balance of bank and cash;
- Prepare weekly report for actual payments and cashflow forecast for monthly/yearly;
- Other tasks assigned by CFO, CA and GA.
Yêu Cầu Công Việc
- Have 1-2 years of professional working experience, preferably in accounting field.
- Research skills with basic understandings of finance and accounting
- Proficiency in MS Office (Word, PowerPoint, Excel)
- Fluent in English; Korean is a strong plus
- Good communication and presentation skills; problem-solving skills; Well-organized, honest and highly committed
- Positive working attitude and well-organized