Bệnh viện Đa Khoa Vạn Hạnh

Responsibilities

- Issue Sales Invoices: Create and send invoices to customers for services provided. 

- Verify and Sort Incoming Invoices: Review and organize invoices received from vendors for accuracy and proper processing. 

- Data Entry in Accounting Software: Accurately record financial transactions into the accounting system. 

- Create weekly Bank payment order: Compile and send email for approval 2 times per week. 

- Generate Tax Reports: Prepare and file tax returns, such as VAT and income tax declarations, following tax regulations. 

- Monitor and Respond to Emails in English: Effectively manage and respond to English-language emails from clients, vendors, or other stakeholders. 

- Edit English Accounting Documents: Review and edit English accounting documents, such as Contract , reports to ensure accuracy, clarity, and adherence to accounting standards..

Qualifications

- Recent graduate with a Bachelor's degree in Accounting, Finance, or a related field.

- Strong understanding of accounting principles and practices.

- Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint).

- Excellent analytical and problem-solving skills.

- Excellent communication and interpersonal skills.

- Ability to work independently and as part of a team.

- Eagerness to learn and grow in a fast-paced environment