Các Phúc Lợi Dành Cho Bạn
Lương Tháng 13 và Thưởng
Nghỉ phép có lương trên 20 ngày
Máy tính xách tay, đào tạo chuyên nghiệp, môi trường quốc tế
Mô Tả Công Việc
1. Petty cash:
- Administer and process all petty cash transactions according to PwC policies and procedures.
- Prepare reimbursement claims, cash counts, and cash reconciliations on a weekly basis.
- Ensure petty cash vouchers are signed for and filed numerically, processing them into the accounting system.
2. VAT input declaration and posting of recharge expenses to iPower system:
- Input VAT input declarations for all payments transactions occurring during the month.
- Reconcile VAT declarations with the accounting books to ensure accuracy.
- Post expenses that are recharged to clients into the iPower system.
3. Staff advances:
- Follow up staff advances for timely clearance on a monthly basis.
- Ensure that requests for advances are correctly authorised before paying out cash, and the person receiving the advance signs for cash received.
- Prepare general journals of advance transactions in iPower and the accounting system accurately and in time.
4. Fixed assets:
- Update the fixed asset listing for new purchases and disposals.
- Calculate depreciation charges and update the fixed asset listing on a monthly basis.
- Prepare a general journal of depreciation charges in the accounting system on a monthly basis.
** Assist in all other areas of financial management as required from time to time by Finance Leaders.
** Perform others tasks that are assigned.
Xem toàn bộ Mô Tả Công Việc
- Administer and process all petty cash transactions according to PwC policies and procedures.
- Prepare reimbursement claims, cash counts, and cash reconciliations on a weekly basis.
- Ensure petty cash vouchers are signed for and filed numerically, processing them into the accounting system.
2. VAT input declaration and posting of recharge expenses to iPower system:
- Input VAT input declarations for all payments transactions occurring during the month.
- Reconcile VAT declarations with the accounting books to ensure accuracy.
- Post expenses that are recharged to clients into the iPower system.
3. Staff advances:
- Follow up staff advances for timely clearance on a monthly basis.
- Ensure that requests for advances are correctly authorised before paying out cash, and the person receiving the advance signs for cash received.
- Prepare general journals of advance transactions in iPower and the accounting system accurately and in time.
4. Fixed assets:
- Update the fixed asset listing for new purchases and disposals.
- Calculate depreciation charges and update the fixed asset listing on a monthly basis.
- Prepare a general journal of depreciation charges in the accounting system on a monthly basis.
** Assist in all other areas of financial management as required from time to time by Finance Leaders.
** Perform others tasks that are assigned.
Yêu Cầu Công Việc
- Minimum two years of payables accountant, and cash-handling experience preferred.
- Attention to detail and excellent maths aptitude.
- Strong communication in conversation and via written correspondence and email.
- Flexibility on overtime.
- Ability to work effectively as part of a multi-cultural team and to cope with pressure in a positive manner while working to deadlines within a busy and demanding environment.
- Attention to detail and excellent maths aptitude.
- Strong communication in conversation and via written correspondence and email.
- Flexibility on overtime.
- Ability to work effectively as part of a multi-cultural team and to cope with pressure in a positive manner while working to deadlines within a busy and demanding environment.
Địa Điểm Làm Việc
Saigon Tower, 29 Lê Duẩn, Bến Nghé, District 1, Ho Chi Minh City, Vietnam
