Mô tả công việc
1. Verify input and output VAT invoices, prepare Tax report (VAT, WHT) monthly declaration, prepare statistical reports.
2. Manage all daily AR & AP transactions timely and correctly (Verify all payment vouchers, petty cash, advances, rebate vouchers, purchase requisitions, purchase orders, cash collection reports, journal vouchers, journal entries and bank reconciliations before AR & AP booking into system) compliance with internal policy.
3. Book keeper supporting, create new customers, vendors or items on system.
4. Monthly reconciliation for all BS accounts.
5. Liaise with internal/external auditors, tax authorities, bankers, and any relevant government bodies in relation to accounting & finance matters.
6. Supporting upper line in month-end closing report.
7. Work closely with AR & AP on filling documents.
8. Perform other tasks as assigned.
Yêu cầu công việc
1. Bachelor’s Degree in Finance or Accounting
2. Able to communicate in English (writing & reading)
3. At least 2 years experiences as a General Accountant in manufacturing company
4. Good at Microsoft Excel, Word
5. Having knowledge about ERP system, familiar with Navision software is a plus
6. Hard-working, Honesty, Self-responsibility, Attention to detail. Able to work under pressure.
7. Status of marital: single (age from 26-28 years old).
Phúc lợi công việc
- Chế độ bảo hiểm
- Du Lịch
- Xe đưa đón
- Chế độ thưởng
- Đào tạo
- Tăng lương
- Nghỉ phép năm
Cách thức ứng tuyển
Ứng viên nộp hồ sơ trực tuyến bằng cách bấm nút Nộp đơn dưới đây