Mô tả công việc:
(Mức lương: Thỏa thuận)- Check and verify the correction and validity of payment documents according to company policy and current Tax and Accounting regulation.
- Prepare daily, Monthly payment such as Rental, Taxes, Payroll, Insurance, Operating expenses… and other payments for Vendors and partners.
- Ensure all payments to be paid on time according to the approved payment timeline.
- Input all accounting data, transactions into Accounting software.
- Prepare monthly Journal vouchers for depreciate transaction of fixed assets and prepayment accounts.
- Prepare monthly Journal vouchers for expenses accrual.
- Prepare Debit Notes, Credit Notes, checking intra and inter-co balances.
- Prepare weekly cash report; monthly cash count and monthly bank reconciliation.
- Prepare monthly reports.
- Other duties assigned by Finance Manager.
Chức vụ: Nhân Viên/Chuyên Viên
Hình thức làm việc: Toàn thời gian
Quyền lợi được hưởng:
Additional Annual Leave, 24/7 insurance coverageAttractive discount for staff's children studying at Singapore International School system
Attractive Salary
Yêu cầu bằng cấp (tối thiểu): Đại Học
Yêu cầu công việc:
- College / Bachelor majoring in Accounting, Finance, and Economics
- Having at least 2 years of experience in related field
- Being able to work in English is an advantage
- Pay attention to details, honest, enthusiastic
Yêu cầu giới tính: Nam/Nữ
Ngành nghề: Kế Toán Tổng Hợp,Kế Toán/Kiểm Toán,Kiểm Toán
Đại Học
Không yêu cầu
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