Công Ty Sản Xuất Dịch Vụ Xuất Nhập Khẩu Hà Nội

Mô tả Công việc

- Prepare cash flow forecast and ensure preservation of cash at office

- Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries

- Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices

- Review all invoices for appropriate documentation and approval prior to payment

-Produce reports of some marketing activities

-Produce reports to follow up company's assets

Yêu Cầu Công Việc

- University/college degree in Finance & Accounting or Business Administration

- Around 5 year experience

- Fluency in english (both verbal and written)

- Ability to handle sensitive and confidential information appropriately

- Ability to work independently and take initiative