Job Reference 5WW47945

Job Description/Responsibilities

- Take charge of incoming and outcoming invoices by issuing, controlling and collecting invoices according to the set-out procedures and policies;

- Be responsible for banking transaction;

- Follow up on AR and AP;

- Record daily accounting transactions in the accounting software (turnover, expenses, capital expenditure, depreciation, amortization, debts and other operations);

- Do the accounting tasks as well as the periodic physical check for the inventory of fixed assets, tools, equipment and consumables;

- Identify and recommend collection action plans and/or provisioning of doubtful debts;

- Submit Tax declaration form as required timeline (VAT, PIT, FCT, CIT,)

- Month-end closing tasks: make sure all account is reconciled, support for Monthly Group Report;

- Control documents in hard copies and online data storage;

- Provide weekly management data, statistical analysis and any accounting data and reports to the Chief Accountant and the Board of Directors upon requests;

- Participate in the preparation of reports and explanations for the periodical audit of the company;

- Other tasks as required by the Chief Accountant;

YÊU CẦU

Job Requirements

- University degree in Finance or Accounting;
- At least 4-5 years experience in General Accounting position;
- Good English communication skills;
- Be familiar with excel, PowerPoint, accounting software;

- Attention to details, diligence, communication skills.

QUYỀN LỢI

Benefit

- Attractive Salary

- Healthcare according to company policy