Nhân Viên Kế Toán Tổng Hợp – General Accountant – Input Data

Job Description:

Work directly with managers and BOD in UK.

1. Accounts Payable

• Prepare regular Accounts Receivable reports for suppliers to make sure we commit with the

payment term and pay suppliers on time.

• Forecast and balance Account Receivables and fund resources sent from the UK

• Conduct salary calculation and payment from end to end (commission calculation, salary,

BHXH, tax,…)

2. Bookkeeping

• Perform daily bank reconciliations.

• Record sales and purchase invoices on a daily basis.

3. Reporting

• Ensure all bookkeeping tasks are completed prior to VAT report submission deadlines.

• Prepare ad-hoc reports as requested by the Manager.

• Collaborate with team members to meet reporting deadlines.

• Submit weekly reports to the direct manager.

• Minimum 2 year of experience in a Liabilities Accountant or similar position.

• Good English communication skills (both written and verbal).

• Responsible, detail-oriented, and hardworking.