Công Ty TNHH CCI Việt Nam

1. Freight Analysis for KWE, JAS, FEDEX, PHƯƠNG GIA VIỄN, HANKYU, DIMERCO, INTERLOG.
2. Keying GV for tax, insurance...
3. Keying local purchase invoice.
4. Keying Accounting system for all service suppliers on meal, petrol, Tel, internet, ...
5. Monthly CCI INC - LISTING OF INVOICE FOR Amount of money USD ESTIMATE IN month.
6. Monthly telephone usage report.
7. Oil & gas consumption reports.
8. Prepare file BC and allocate to invoice of CCI INC & CCIPY in FAST
9. Receive origin documents/Checking & Update to Accounting system for freight charge that come from UPS, Nguyên Hoài Bảo, Nhất Tín.
10. Update to Accounting system for all BC.
11. Auditing the team's witness roster for Sell scrap.
12. Weekly stock take. (follow stock take roster)• Graduated from College or University with a major in accounting, finance or related fields.
+ For College graduates: at least 2 years of relevant working experience is required.
+ For University graduates: experience is preferred but not mandatory.
• Careful, detail-oriented, honest, responsible, and able to work well in a team.
• Proficient in Microsoft Word and Excel; ability to compile reports and synthesize data is an advantage.
• Able to communicate in English at a basic working level (reading, writing, and simple conversations).
• Priority having experience in payment accountant, bank.
• Contract duration: 10 months.Thưởng
The wage agreements in interview.
Chăm sóc sức khoẻ
Able to work in an active and professional working environment.
Nghỉ phép có lương
Insurance and Paid-leaves as required by Labor Law.