- 235 Nguyễn Văn Cừ, Royal Tower B (Nowzone), Phường Nguyễn Cư Trinh, Quận 1, Tp. HCM
Mô tả công việc
I - GENERAL FUNCTION As a member of the Accounting & Finance Department, the position is responsible for managing cash and banks account assigned partners, preparing periodical reporting, other accounting tasks assigned by the Supervisor/Accounting Manager and Finance Director. II - DUTIES & RESPONSIBILITIES • Payment & Collection - Management cash funds: update payment transactions and balance, inform to refill the funds, if necessary, to ensure a smooth payment. - Prepare payment daily payments to customer/Vendor to ensure all payments are within TAT schedule. - In charge reconcile bank/cash book vs bank statements - Daily report premium collection fee into system - Work with bank related to open new banking account • Claim fund reports: - Prepare report on Claim fund with assigned Partner - Work with internal & external department on matters related to payment/claim fund. • Daily filling documents related to payment client/Vendor • Monitor monthly BS bank/cash balance assigned. • Other ad-hoc tasks are assigned by the Supervisor/Accounting Manager and the Finance Director.
Yêu cầu công việc
• University/College major is Accounting & Finance or related field • At least 1-year experience in accountant roles. • Proficient computer, especially accounting software, and MS Office • Good knowledge of Vietnam tax regulations and accounting standards • Having experience about Sun system accounting software is plus • Honest and ethic with high levels of integrity and confidentiality • Carefulness and detail oriented and teamwork • Able to effectively communicate in English in both written and oral forms
Quyền lợi được hưởng
Thưởng Competitive salary and bonus Chăm sóc sức khoẻ Healthcare Insurance Hoạt động nhóm Professional, dynamic working environment