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Nhân Viên Kế Toán (Accountant)
MÔ TẢ CÔNG VIỆC
• Contacts with banks on issues related to business transactions.
• Posting salary GL transaction to the accounting system.
• Update accounting record and key in the daily transaction.
• Follow up the payable, advance to review payment request, clear advance.
• Making weekly payment plan following the regulation and budget of the Company.
• Follow up the process of payment strictly as per company policy and internal control.
• Control of cash out under the budget of the project.
• Make sure all expenses are recorded timely and accurately.
• Reconcile AP, reconcile monthly bank statements and closing of monthly accounts and P&L Analysis Report.
• Do other tasks assigned by the supervisor/manager.
YÊU CẦU CÔNG VIỆC
• University Degree in Accounting.
• At least 2 years of Payable accountant.
• Strong communication and problem-solving skills.
• Ability to work independently and work well under pressure.
• Good communication in English and Vietnamese.
Health insurance package
Annual team-building trip