Công Ty Sản Xuất Dịch Vụ Xuất Nhập Khẩu Hà Nội

Mô tả Công việc

1. Ensure that all the expenses data are recorded in the manner of accuracy and in line with internal guideline/policy & Vietnam law as well as the confidentiality and security of all financial/accounting files

- Prepare cash flow forecast and making cash advance from head quarter. Ensure preservation of cash at office
- Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries
- Recommend and implement improvement in accounting procedure and internal control in order to maximize the support to business
- Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices
2. Ensure that all the expenses are in line with Vietnam Law and internal policy & the staffs/ suppliers are paid in a timely and appropriate manner
-Review all invoices for appropriate documentation and approval prior to payment
3. Reporting
- To produce reports of some marketing activities
- To follow up company's assets