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
Control Union Việt Nam, có trụ sở tại TP.HCM, là tổ chức kiểm tra, đánh giá và chứng nhận hoạt động quốc tế cho nhiều chương trình chứng nhận như: GMP, HACCP, ISO22000, ISO9001, BRC, các chương trình bền vững như quản lý rừng (FSC), sản xuất sinh khối, dệt may , sản xuất hữu cơ và EUREPGAP. Các hoạt động khác bao gồm thực hiện kiểm tra các cơ quan chứng nhận địa phương hoặc khu vực.