ACCOUNTING DEPARTMENT
Full-time
JOB DESCRIPTION
- Check the validity of payment documents, validity of costs & approve tax returns sent from departments.
- Based on the approved payment request, prepare receipts and payment forms, and account for bank payment orders.
- Reconcile supplier/customer debts.
- Make plans to pay debtors/ collect customer debts and send forecast proposals within the month.
- Periodically at the end of the month, coordinate with the Treasurer to check/ reconcile cash funds and bank deposits.
- Account, check and account for all transactions arising during the period.
- Check and enter input/output VAT invoices into PM, manage costs by each item.
- Monitor and manage investment contracts, make investment estimates, and capital contribution progress.
- Analyze operations, separate costs and revenue
- Prepare monthly/quarterly/yearly financial statements.
- Set internal accounting processes as required.
- Job details will be discussed during the interview process
JOB REQUIREMENTS
- Use accounting software effectively
- Prioritize candidates with ability to communicate in English
- Be careful, meticulous, responsible at work
- Be sociable, cheerful
- Actively participate in department and company activities.
BENEFITS
- Participate in social insurance, health insurance, and unemployment insurance according to regulations
- Annual leave, birthday, travel, annual health check-up
- 13th month’s salary, business performance bonus
- And other attractive welfare policies…
FANPAGE
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