Mô tả công việc:
(Mức lương: Thỏa thuận)- Collect documents to complete payment profile
- Record debit notes and related expense entries into the accounting software
- Submit to sign the payment request documents to the head of the department for approval before payment
- Schedule a payment and proceed with a bank payment
- Monitor increase and decrease, asset depreciation, tooling allocation, prepaid expenses
- Check automatic entries (depreciation of fixed assets, allocation of tools and equipment, prepaid expenses)
- Monitor debts and balance related accounts at the end of month
- Other tasks as assigned
Chức vụ: Nhân Viên/Chuyên Viên
Hình thức làm việc: Toàn thời gian
Quyền lợi được hưởng:
- 13th-month salary
- Annual Leave: 12 days
- Employee discount
- Provide budget for Laptop purchasing
- Social insurance: in accordance with the Social Insurance Law and Premium Health insurance
- Other allowance (Team bonding, birthday, marriage,...)
Yêu cầu bằng cấp (tối thiểu): Trung cấp - Nghề
Yêu cầu công việc:
- Bachelor’s degree in Accounting or Finance
- 2-3 years of experience in a similar role
- Experience in Hospitality, Retail,... industry is preferred
- Demonstration of responsibility, detail-oriented, multi-tasking & problem solving mindset
- Well-organized, honest and highly committed
- Ability to work in a fast-paced, team-oriented environment
Yêu cầu giới tính: Nam/Nữ
Ngành nghề: Kế Toán Tổng Hợp,Kế Toán/Kiểm Toán,Kiểm Toán
Trung cấp - Nghề
Không yêu cầu
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