Du Lịch & Dịch Vụ Sông Hàn

Mô tả Công việc

The position will contribute to the efficient and effective workings of the F&A department by executing daily tasks with a strong attention to detail. This role will utilize strong accounting knowledge, time management skills and effective problem solving to ensure success. Managing financial account of sales, receivable, invoicing, expense, payable; Managing monthly/ quarterly VAT reports.

- Corporate with related departments, receive accounting documents, Issues invoice weekly/ monthly.

- Daily check & update bank account

- Verify and reconcile monthly TB: AR, AP, staff advance, others….

- Check and prepare weekly payment timely and accurately

- Check timely and accurate actual cost and budget when receive & check payments

- Booking accounting entries into system on basic of daily, weekly & month end closing

- Prepare quarterly/ yearly tax reports.

- Support to prepare financial statements in accordance with Vietnamese Accounting Standards.

- Monthly filling hard copies of Team’s documents

- Do other tasks assigned by the Supervisor/Manager

Yêu Cầu Công Việc

- University Degree in Accounting/Auditing/Finance.

- Strong communication and problem-solving skills.

- Ability to work independently and work well under pressure.

- Can communicate in English and Vietnamese.