BERJAYA GIA THỊNH ★ 3.0

Mô tả Công việc
1. Daily working
Collect, check all documents from departments, ensure it comply with policy and tax regulars.
Prepare Bank payment voucher and get the approval from appropriate levels before payment.
Updating Bank transactions on the accounting system on time and accuracy.
Doing payment plan and send to management.
Co-ordinate and support other branches and offices when there is a need.
Filling the documents on time: Photo invoice and contract for filing.
Collect & storage all docs for Tax Inspection
Work with Bank for all transactions.
2. Monthly working
Bank reconciliation monthly.
Control master file of PO, contract, Suppliers, Clients and employee data on System.
Collect bank statement for filling.
3. Others
Support on Tax finalization and Auditing.
Yearly preparation and working with the auditors to complete the audit on investment finalization and financial statement.
Other tasks as assigned by direct supervisor.Yêu Cầu Công Việc
Bachelor's degree in Accounting or relevant field, knowledge in VAS.
Minimum from 2 years working experience in Accounting.
Ability of English skills.
Attention to details.
Organizing and planning skill.
Strong Excel and database skills.
Problem - solving skill.
Work under high pressure.Laptop
Chế độ bảo hiểm
Du Lịch
Phụ cấp
Đồng phục
Chế độ thưởng
Chăm sóc sức khỏe
Đào tạo
Tăng lương
Công tác phí
Nghỉ phép năm