About the position
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 policyAbout the company
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Fair Compensation
Fair pay and attractive terms
Onboarding
A Structured Start from Day One
A supportive team
Mutual Respect and Open Collaboration
Future Outlook
A Secure Job with Growth Opportunities