Mô tả công việc
- Control account receivable, account payable.
- Documents financial transactions by entering account information.
- Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
- Verification the legal of all Invoices before cash/bank payment effected.
- Prepare supporting document for suppliers/vendor as per payment schedule as payment process.
- Submit weekly financial reports.
- Responsible for accounting filling system.
- Contributes to team effort by accomplishing related results as needed.
- Do the other assignments from Line Manager.
Yêu cầu ứng viên
· Degree in Finance or Accounting.
· At least 1 year experience in Accountant position.
· Basic knowledge about Accounting Software
· Superior MS Office
· Strong operational discipline and follow through
· The ability to work independently.
Quyền lợi được hưởng
• Attractive Salary
• 12 annual leave/ year
• Medical Insurance for you
• Professional working environment
Cách thức ứng tuyển
Công việc này đã hết hạn ứng tuyển!
Ngành nghềKế toán / Kiểm toán
Hotline CSKH: (024) 7107 9799
0862 69 19 29