CÔNG NGHIỆP CƠ KHÍ SÀI GÒN

Key duties and responsibilities

• To review and confirm all of payment dossiers.
• To do the accrual expenses , to compare actual costs & accruals.
• Classification and recognition cash collections monthly
• Observation intentory, related input, output, balacing on material, goods, equipment.
• Control all accounting entries recorded monthly from accountants.
• To do revenue sharing minutes btw Telco.
• Prepare, checking all periodic Tax report related VAT, PIT, CIT and invoices using report.
• To do and analyze FS monthly.
• Working with the audit firm for the FS audit period of 6 months or 1 year.
• Handle other arising tasks of the accounting department.

• Education:From University
• Specialization:Accounting
• Experience: 01 year in GA
• Foreign language:Tiếng Anh giao tiếp cơ bản
• Skills:Computer skill, Ability to solve problem.
• Personal qualities:Hard, careful, teamwork
• Working time:No more than 48 hours/week
• Job type:Full-time job

• Healthcare: annual health check, insurance according to Labor Law and extra health insurance package.
• Allowance
• Training
• Travel
• Annual leave
• Salary review annually or on excellent performance.
• Year end bonus due to business and work performance.
• Working Environment: professional and international standards working environment suited for hardworking, team collaboration so you can unleash your full potential.
• Chances: You can learn about management skills for your future career.