Dây Cáp Điện Việt Thái

Update, follow and control rental contracts related to new contract, renew contract, rent free period
Follow and control Account receivable.
Issue red invoice for rental
Follow customer's utility and issue red invoice for utility such as water, sewage, electricity
Contact with customer about the collection and follow customer's debt aging
Follow performance fee of broker contract
Prepare & follow receivable report monthly
Follow account payable, making the payments according to company' policy
Follow and process the payment related to Tax such as WHT, PIT, CIT and submit Tax Declaration to Tax Department
Follow and process principal, interest payment related to Oversea loan
Follow expenses related to maintenance, repair warehouse
Prepare & follow payable report monthly
Prepare reports such as monthly loan report to State bank, quarterly and half year Investment Supervision & Assessment report to Investment Department and yearly Statistical report to Static department
Update Cash Management report daily and making Bank reconciliation monthlyCan speak both English, Korean (Korean is preferred)
Over 3 years work experience in Accounting Field
Careful, agile and honest
Focused, detailed working attitude.Receiving all the benefits such as company compensation policy, premium health care insurance, annual travel, etc.).
Friendly, dynamic working environment, support for career development.
Joining training courses organized by the company.
Many other benefits when joining us.