Mô tả công việc
• Handling all transactions of Cash on Ha Noi Head Office
• Ensure the payment/receipt in compliance with payment/receipt policy and procedure.
• Prepare bank payments
• Prepare cash flow forecast
• Check & combine cash book, cash consolidate to HO.
• Check and follow up sales receipts from all channels at cinemas (within Ha Noi ). Contact with the banks to solve charge back cases and other incidents.
• Co-ordinate with the remote sites (within Ha Noi ) to collect payment vouchers and other administration tasks.
• Breakdown support internal/external audit for accounts 111,112,141 for sites & office in Ha Noi.
Yêu cầu ứng viên
- University graduated in finance and accounting field
- English fluency in speaking and writing.
- Experience in Accounting Software.
- Computer proficiency: Excel, Word, PDF, Power point.
- Be able to work under high pressure, tight deadlines.
- Well organized, high integrity and honesty.
Quyền lợi được hưởng
- 13th salary payment and performance bonus
- Premium healthcare
- Free film vouchers
Cách thức ứng tuyển
Công việc này đã hết hạn ứng tuyển!
Ngành nghềKế toán / Kiểm toán
THÔNG TIN TUYỂN DỤNG
VIỆC LÀM LIÊN QUAN
Hotline CSKH: (024) 7107 9799
0862 69 19 29