- 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- 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 initiativeChế độ bảo hiểm Chế độ thưởng Đào tạo Tăng lương Phụ cấp thâm niên Nghỉ phép năm