ACCOUNTANT CUM CASHIER

Cashier: - Manage the company's cash fund (cash receipts from sales and petty cash for the office). - Keep money as a responsibility if there is any differences. - Collect money, pay money based on approved documents. - Deposit or withdraw money from bank in accordance with company regulations (document approved) - Prepare Bank voucher to State Budget for import duties tax - Go to the bank to collect bank documents, bank statements, bank slips… Accountant: - Follow contract & Calculate the rebate for local & overseas supplier yearly. Then coordinate with accountant payable to send confirmation letter for commercial trading terms - Coordinate with accountant payable and other department for debt reconciliation purpose. Then work with supplier on debt reconciliation directly - Settle payable transactions in AX system - File and maintain accounting documents after payment in compliance with requirements - Support other departments if required. - Other duties upon the request of accounting manager and chief accountant.

- Graduate from College/ University with major in Finance or Accounting - Having 2-3 working years experience at the same position - Good English communication - Attention to details and problem solving skills - Strong organization and planning skills - Proficiency in MS Office (Especially Excell) - Prefer using in Microsoft Dynamics AX

- Lương +Phụ cấp + Thưởng hàng tháng - Ký hợp đồng lao động và tham gia bảo hiểm đầy đủ cho người lao động theo luật - Thăng tiến nội bộ đối với nhân viên làm việc gắn bó lâu dài - 12 ngày nghỉ phép / năm - Xem xét tăng lương, tăng cấp bậc - Khám sức khỏe định kỳ hàng năm - Du lịch hằng năm, party cuối năm.