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Mô Tả Công Việc
Update account receivable and issue invoices (VAT invoice) timely and
accurately.
Update account payable and reconcile the statement of account timely
and accurately.
Handle payment process in an accurate and timely manner.
Handle staff claims process.
Prepare bank reconciliation, intercompany reconciliation, etc.
Assist in VAT report preparation.
Assist in annual audit, corporate tax filing and other statutory compliance
needs.
Assist in monthly closing (preparation of journal, financial reports, etc.)
Assist with other accounting projects as assigned.
Yêu Cầu Công Việc
Minimum of 3 years’ experience
Diploma/ Degree in Accountancy
Background in bookkeeping
Knowledge of SAP or ERP
Experience in custom/ free trade zone trading/ export be an advantage
Experience in audit be an advantage