Responsibilities
- Issue Sales Invoices: Create and send invoices to customers for services provided.
- Verify and Sort Incoming Invoices: Review and organize invoices received from vendors for accuracy and proper processing.
- Data Entry in Accounting Software: Accurately record financial transactions into the accounting system.
- Create weekly Bank payment order: Compile and send email for approval 2 times per week.
- Generate Tax Reports: Prepare and file tax returns, such as VAT and income tax declarations, following tax regulations.
- Monitor and Respond to Emails in English: Effectively manage and respond to English-language emails from clients, vendors, or other stakeholders.
- Edit English Accounting Documents: Review and edit English accounting documents, such as Contract , reports to ensure accuracy, clarity, and adherence to accounting standards..
Qualifications
- Recent graduate with a Bachelor's degree in Accounting, Finance, or a related field.
- Strong understanding of accounting principles and practices.
- Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint).
- Excellent analytical and problem-solving skills.
- Excellent communication and interpersonal skills.
- Ability to work independently and as part of a team.
- Eagerness to learn and grow in a fast-paced environment
Là một doanh nghiệp trẻ mới thành lập, nhưng với một hoài bão mong muốn đóng góp một phần vào sự phát triển vào ngành may mặc, dệt của Việt Nam.
Công ty Dệt Win Win rất hân hoan chào đón các ứng viên có năng lực, đầy nhiệt huyết gia nhập vào đội ngũ nhân sự của Công Ty Dệt Win Win,