Responsibilities
- Issue Sales Invoices: Create and send invoices to customers for services provided.
- Verify and Sort Incoming Invoices: Review and organize invoices received from vendors for accuracy and proper processing.
- Data Entry in Accounting Software: Accurately record financial transactions into the accounting system.
- Create weekly Bank payment order: Compile and send email for approval 2 times per week.
- Generate Tax Reports: Prepare and file tax returns, such as VAT and income tax declarations, following tax regulations.
- Monitor and Respond to Emails in English: Effectively manage and respond to English-language emails from clients, vendors, or other stakeholders.
- Edit English Accounting Documents: Review and edit English accounting documents, such as Contract , reports to ensure accuracy, clarity, and adherence to accounting standards..
Qualifications
- Recent graduate with a Bachelor's degree in Accounting, Finance, or a related field.
- Strong understanding of accounting principles and practices.
- Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint).
- Excellent analytical and problem-solving skills.
- Excellent communication and interpersonal skills.
- Ability to work independently and as part of a team.
- Eagerness to learn and grow in a fast-paced environment
Được thành lập vào ngày 05/7/2012 theo GCN số 0105936068 do Phòng Đăng ký kinh doanh – Sở Kế hoạch đầu tư TP.Hà Nội cấp. IMC có đội ngũ cán bộ lãnh đạo, cán bộ quản lý, kỹ sư, công nhân kỹ thuật lành nghề. Chúng tôi đã tổ chức thi công nhiều công trình về xây dựng dân dụng, xây dựng công nghiệp, hạ tầng kỹ thuật, giao thông … đảm bảo kỹ thuật, chất lượng, mỹ thuật, tiến độ cũng như hiệu quả.