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- Examine the reasonable, validity of documents required (invoices, cash book, bank statement, agreement…).
- Record financial transactions into software.
- Issue output invoices and prepare payments for suppliers and make bank transfer in VND/foreign currency.
- Regularly maintain detailed reconciliations of accounts.
- Estimate the cash flow from account receivable/ acount payable.
- Support to complete financial reports of company.
- Submit documents and reports to authority as request.
- Prepare monthly tax reports (VAT/PIT/FCT).
- Other duties as assignment (More detail will be discussed in the interview).
* WORKING HOUR: 08:00~17:00, from Mon to Fri.
* BENEFITS:
- Promotion twice/year, salary increase 1 time/year.
- 13th month salary.
- Bonus 2 times/year.
- Full Social insurance after 2 month probation.
- Gifts/money in holidays: Lunar New Year, 01/01, 02/09, 30/4&1/5, Mid-Autumn Festival, 08/03, 20/10; Gifts/money for birthday, marriage, giving birth,…
- Annual health check, annual leave, team building.