Công Ty TNHH Khí Công Nghiệp Hùng Phát

Mô tả Công việc
· Be responsible in payment and collecting money as a cashier in branch office.
· To monitor branch offices' admin expenses: electricity, water, internet, telephone, printing, office stationery...) and submit to AP in HO for approval and make payment.
· Be responsible checking Tourplan cost of tours in Northern and settlement tour expense with guides, monthly debt of suppliers of vehicles, restaurants, boats/ cruises, special activities and others land services ... and entry data into Peachtree software for Accounting reports.
· Be responsible collecting VAT invoices and entry date to Tax report/ Tax software of Hanoi office portion and submit to HO Tax team
· Be responsible in monthly accounting reports to AP supervisor of Head office (cashbook report, AP aging report of branch office, cash flow of branch office)
· To perform any other duties related to the department as assign from branch office manager and AP supervisor of Head office time to time.
· Attend regular training courses to keep up to date with both Accounting and company procedureYêu Cầu Công Việc
· Tertiary studies in accounting, finance or economics
· Knowledge of Accounting/Finance
· Preferable experience working Tourism industry
· Good written and spoken English
· Basic MS Office, Soft wareLaptop
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