Mô tả công việc:
(Mức lương: 10 - 20 triệu VNĐ)- Issue invoices to and monitor the payment status of customers.
- Handle tax related issues with respect to account receivable.
- Check, process & post all journal entries into accounting software to ensure all business transactions are recorded.
- Support in the preparation of management reports and account schedules.
- Fixed assets control & FA depreciation calculation and allocation.Contact customers to follow up on overdue payments and arrange payment schedules.
- Maintain and update the invoice database and daily transactions to accounting software.
- Assist in month-end and year-end closing processes.
- Other duties assigned by management.
Chức vụ: Nhân Viên/Chuyên Viên
Hình thức làm việc: Toàn thời gian
Quyền lợi được hưởng:
- Working time: 08:00 ~ 16:30 (Days-off: 02 saturdays and all sundays per month)
- Competitive salary, depending on candidate's competency and experience
- Business bonus, Tet bonus
- 24/07 accident insurance, other compulsory insurances abided by the Law
- Clear promotion path, annual competency valuation/salary adjustment
- Company bus from inner Hanoi.
Yêu cầu bằng cấp (tối thiểu): Trung cấp - Nghề
Yêu cầu công việc:
- Graduated from university, major: Accounting and Finance
- Good command of English
- Year of experience: From 2 years in accounting.
- Proficiency in MS Office, Accounting software skills
- Soft skills: Communication, problem solving, detail-oriented
Yêu cầu giới tính: Nam/Nữ
Ngành nghề: Kế Toán Tổng Hợp,Kế Toán/Kiểm Toán,Kiểm Toán
Trung cấp - Nghề
Không yêu cầu
Report job
