Monitor bank account balances daily, update customer invoice payment to know which customers are overdue for payment.
Preparation for the order of payment approved expenditures. Check documents and make money transfer orders when payment is due. Reconcile AP month end reports. Reconcile bank statement.
Declare purchased VAT invoices, compare data with accountant to declare tax - Submit tax report to BR-VT Tax Department.
Update turnover daily, compared e-invoices with the reported revenues in the amount, if there is any difference in how to conduct verification clarified.
Map the payments and collections by customers with invoices for account receivables.
Report to BR-VT Statistics Department.
Update the professional accounting and tax.
Update and disseminate policies, new information on credit card to the treasury.
Store, organize scientific papers, documents of management responsibilities.
Perform other duties as assigned by superiors.
Yêu cầu công việc
Bachelor’s degree in accounting is required.
At least 1 year of related work experience
Must be able to speak and write English.
Ability to operate computer, Microsoft Office especially Excel. Experience of Oracle/ERP system is a plus. Ability to learn multiple computer programs.
Be able to work independently and under pressure, get along with co-workers to work as a team.
Quyền lợi được hưởng
13th-month salary provided.
Year-end bonus of up to 4 months.
Full salary-based social insurance (SI).
100% salary during the probation period.
Shuttle bus service available from Ho Chi Minh City and Vung Tau.