Mô tả công việc:
(Mức lương: 8 - 9 triệu VNĐ)- Working with General Accountant to secure that the accounting work/transactions are properly controlled and reported accurately in accordance with the reporting deadlines and compliant with company's policies.
- Bank transactions, prepare bank transfers and reconcile bank statements.
- Maintain accurate and up to date Accounts Payables, Accounts Receivables.
- Liaise and reconcile statements with supplier and help to prepare the billing to clients.
- Checking the car rental, office rental expense, employee claim, sites claim.
- Amortization of prepaid expenses, fixed assets depreciation and prepare the breakdown by monthly basis.
- Checking all information on input invoices and verify the invoices against purchase orders before processing payment requests.
- Coordinate with External Auditor for ad-hoc and year-end audit.
- Store the documents according to company regulations, scan accounting documents in the way to store and find out easily.
- Other tasks as requirement.
Chức vụ: Nhân Viên/Chuyên Viên
Hình thức làm việc: Toàn thời gian
Quyền lợi được hưởng:
- Laptop
- Insurance regime
- Travel
- Allowance
- Anual health check
- Training
- Salary increase
- Anual leave
Yêu cầu bằng cấp (tối thiểu): Đại Học
Yêu cầu công việc:
- University degree in Accounting/Finance/Banking of Economics.
- Practical experience in computerized accounting systems and Microsoft Office.
- Good English skill (communicating and writing).
- Have knowledge of BRAVO accounting system is prferred.
- Careful, detailed - oriented.
- Ability to work under pressure and deadline.
- Proactive, honest, conscientious, responsible at work.
- Able to maintain confidentiality.
Yêu cầu giới tính: Nam/Nữ
Ngành nghề: Kế Toán Tổng Hợp,Kế Toán/Kiểm Toán
Đại Học
Dưới 1 năm