Tính chất công việc
Full-time
Vị trí/chức vụ
Mới tốt nghiệp/Thực tập sinh
Yêu cầu bằng cấp (tối thiểu)
Trung cấp - Nghề
Yêu cầu kinh nghiệm
Trên 1 năm
Ngày đăng tuyển
12/09/2024
Số lượng tuyển
Không giới hạn
Yêu cầu ngôn ngữ
Yêu cầu độ tuổi
Không
Yêu cầu giới tính
N/A
Kĩ năng
Mô tả công việc
I. Job Summary
- Handles the operational aspects of accounting, including equipment purchasing and repairs, payment processing, asset management, and document storage. It focuses on the day-to-day financial operations and ensures that all transactions are properly documented and compliant with company policies.
II. Responsibilities:
- Execute payment processing under the supervision of the Tax Accounting department.
- Manage equipment purchasing, repairs, and asset management
- Handle payment-related data entry and document storage, ensuring compliance with company policies.
- Ensure all stored documents can be searched and extracted effectively.
III. Day-to-day tasks
- Payment Processing:Make payment. Includes cash and money transfer; Ensure all payments are processed accurately and in compliance with company regulations. Keep track of accounts payable.
- Equipment and Asset Management:Handle all issues related to equipment management, including procurement, repairs, and asset tracking.
- Processing output and input invoices:Assigned to process input and output VAT invoices to declare VAT each month.
- Data Entry and Record Keeping:Manage all aspects of payment-related data entry and record-keeping, reporting directly to the Tax Accounting department. This includes ensuring all records are accurate, up-to-date, and compliant with internal policies.
- Document Store:Arrange and store records scientifically and easily search and extract records.
Yêu cầu công việc
Educational Background: Bachelor’s degree in Accounting or a related field.
Experience: Minimum of 1-3 years of experience in operational accounting roles.
Skills:
- Basic English communication skills, including email writing and response.
- Strong skills in cash handling, bank reconciliation, payment processing, equipment management, and data entry.
- Proficient in using Misa Amis
- Ability to follow procedures and work under the supervision of different departments.
Personal qualities:
- Enthusiastic and proactive approach to work.
- Positive and optimistic attitude.
- Friendly and sociable nature.
- Adaptability to different work environments and styles.
- Open-minded and receptive to different perspectives.
- Eager to learn with excellent listening skills.
Quyền lợi được hưởng
- 13th-month salary bonus provided to all staff members.
- Comprehensive healthcare insurance package for you and your dependents.
- Annual health check-up included.
- 12 days of annual leave per year, with the opportunity for 1 additional day per year, up to a maximum of 18 days. Additionally, 3 special Restaff holidays are granted on December 24th, 25th, and 26th.
- Hybrid working model allowing for 1 day per week of remote work.
- English-speaking working environment.
- Overseas business trip opportunities available.
- Sponsorship and encouragement for staff members to pursue further education through coverage of tuition fees and examination costs.
- Product-oriented approach with an agile project management style, offering a dynamic work environment and the chance to gain expertise in the latest technologies.
- Regular gathering parties and team-building activities.
- Complimentary coffee (including cappuccino, cafe latte, latte macchiato, etc.), milk, and juice.
- Working hours from 9 am to 6 pm, Monday to Friday, with a one-hour lunch break and a thirty-minute break in the afternoon.
- Annual Performance Appraisal opportunities
- And much more!
Ngành nghề chính: Nhà hàng và các dịch vụ ăn uống phục vụ lưu động
Loại hình hoạt động: Công ty TNHH Một Thành Viên
Mã số thuế: 0315519381
Địa chỉ: 115 Lý Tự Trọng, Phường Bến Thành, Quận 1, Thành phố Hồ Chí Minh
Đại diện pháp luật: Bùi Thị Thu Hiền
Ngày cấp giấy phép: 21/02/2019
Ngày hoạt động: 21/02/2019 (Đã hoạt động 5 năm)
Trạng thái: Đang hoạt động