TAKEUNI VIỆT NAM

- 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
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