Mô tả công việc

• Check daily & monthly works of A/P, invoices posting to General Ledger. To check Account Payable daily prepare payment vouchers (cheques)
• Check & reconcile General Cashier’s Report (Daily and Monthly)
• Checking accounting transactions from accounting system
• Assist in preparing management reports (weekly/monthly)
• Preparing monthly financial statement
• Reconcile balance sheet account and ensure the balance is fully supported with relevant documents
• Review tax reports (VAT, SCT)
• Prepare FCT reports
• Assist in auditing activities by providing necessary information and preparing requested documentations.
• Assist in month-end and year-end tasks
• Perform Other assignments from line manager and the Management

Yêu cầu công việc

• University degree in accounting/finance is required. A proven track record in a competitive, international and high-pressure working environment is essential. Excellent in human relations, communication skills, and computer literacy are essential.
• Solid proficiency with Microsoft office particularly Excel, Accounting systems/Software
• Good verbal, written, and interpersonal communication skills in English.
• Communicating with Manager/ staff — Providing information to supervisors, co-workers, and subordinates.
• Evaluating Information to Determine Compliance with Standards — Using relevant information and individual judgment to determine whether events or processes comply with laws, regulations, or standards.

Phúc lợi công việc

• Big scale project in the central Vietnam. Career Development Chance
• Good and competitive HR benefits
• Professional and multi cultural working environment

Cách thức ứng tuyển

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Logo Công ty TNHH Phát triển Nam Hội An (HASD) Công ty TNHH Phát triển Nam Hội An (HASD)
Thôn Tây Sơn Tây - Xã Duy Hải - Huyện Duy Xuyên - Quảng Nam
Quy mô: hơn 200 nhân viên

Ngày đăng tuyển
27/07/2020

Nơi làm việc
Đà Nẵng, Quảng Nam

Cấp bậc
Nhân viên/ Có kinh nghiệm


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