JOB DESCRIPTION

• Based on the approved payment request, prepare receipts and payment forms, prepare bank orders, classify payment sources (cash, bank deposits, money in personal accounts of accountant/ Board of Directors), proceed revenue/expenditure operations.
• Manage bank deposit balances in Company/Personal accounts
• Report the balance of cash funds, deposits, and money in personal accounts every day, and propose monthly funding.
• Transactions with banks: Write cheque, withdraw money, transfer money, compare documents, get bank statements.
• Periodically check cash funds and compare deposits on statements
• Monitor input invoices, compare, check and input VAT invoices into PM, manage costs by each item, revenues and expenditures according to issued regulations.
• Compare supplier’s debts, make payment plans, propose provisions, identify and handle overdue debts, manage debtors, monitor details for each customer, shipment, and debt amount, term and repayment situation.
• Collect, check, and process accounting information and accounting documents to issue output invoices.
• Periodically (usually at the end of the month), compare debt with each customer and finalize debt data.
• Annually, collect rental costs and adjust rental prices on new rental contracts
• Job details will be discussed during the interview process

JOB REQUIREMENTS

• Graduate from college or higher, major in finance and accounting
• Prioritize experienced candidates
• Have data analysis and information summarization skills
• Use accounting software effectively
• Be careful, meticulous, responsible at work
• Be sociable and cheerful.

BENEFITS

• Participate in social insurance, health insurance, and unemployment insurance according to regulations
• Annual leave, birthday, travel, annual health check-up
• 13^th month’s salary, business performance bonus
• And other attractive welfare policies...

FANPAGE

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