Mô tả công việc
- Check input and output contracts
- Make input and output invoice
- Input documents in MISA
- Make a payment, cash voucher, cashier
- Compare reports of receivable and payable of clients and suppliers
- Provide the information as requirements
- Make monthly statistics report
- Review and verify the accuracy of selected accounts to ensure financial integrity and identify discrepancies.
- Update general expenses periodic.
- Undertake various administrative tasks for the accounting department, such as placing orders for other departments
- Purchase personal protective equipment (PPE) for the office and laboratory on a quarterly basis
- Handle SIM cards and phones for employees
- Update licenses for the respective companies (Store and provide licenses to departments upon request)
- Save accounting document, bank statement, and update daily amount
- Make a list and payment by transfer for suppliers, advance by transfer for staff, PIT tax and social insurance contribution
- Printing relevant financial documents or reports, such as account statements, transaction records, or financial summaries… for review and record-keeping.
- Make quarterly tax report (if any)
- Other tasks as required by the Finance Manager
Yêu cầu công việc
- Diploma/ Bachelor’s degree in Accounting, Finance or relevant
- Knowledge of financial and accountant laws including tax compliance
- Knowledge of basic accounting procedures and principles
- Experience with general ledger functions and the month-end/ year-end close process
- From 2 years of working experience as an accountant
- Priority for who having knowledge of taxes and experience in preparing tax reports and finalizations
- Intermediate English skills
SOFT SKILLS
- Computer skills: can use MS Office particularly strong capabilities in MS Excel
- Ability to use accounting software (MISA)
- Being able to communicate with internal and external parties (primarily work with suppliers)
- Reporting skills
- High numeracy and sound technical skills
- Accurate & attention to detail and an investigative nature
Desired personal behaviors
- Ethical, i.e. fair, truthful, sincere, honest and discreet
- Diplomatic, i.e. tactful in dealing with people
- Organized, i.e. exhibiting effective time management, prioritization, planning, and efficiency
Quyền lợi được hưởng
- Working hours: Monday to Friday, 8:30 AM - 5:30 PM (hybrid-working mode).
- Competitive salary & 100% salary during probation; Year-end bonus, Annual Salary review.
- Personal Health-care insurance.
- Annual teambuilding and health check-up.
- Social insurance, health insurance, unemployment insurance according to Labour Laws (full salary).
- Provided with a laptop, phone SIM, and all necessary equipment for work.
- International working environment with a culture of trust and close collaboration in small teams.
- Personalized training and development programs to maximize your potential, opportunities for professional and personal growth in a dynamic company.
- Plus all the cool office perks: Free coffee, snacks, events, and personalized workstations tailored to your needs.
Khách sạn Thăng Long Opera trực thuộc Công ty Thương mại và Cung ứng Nhân lực - Tổng công ty Du lịch Hà Nội được xây dựng và đi vào hoạt động kể từ năm 1994. Khách sạn nằm tọa lạc tại trung tâm thương mại của Thủ đô Hà Nội, có giao thông thuận tiện cho du khách đến thăm quan: Nhà hát Múa rối nước truyền thống, hồ Hoàn Kiếm và khu phố cổ nghìn năm văn hiến. Để nâng cao chất lượng dịch vụ đáp ứng nhu cầu của khách hàng ngày càng đông, chúng tôi đã tiến hành sửa chữa nâng cấp Khách sạn đạt tiêu chuẩn 4 sao với số lượng hơn 100 phòng, các dịch vụ: nhà hàng Âu, Á, phòng họp tổ chức hội nghị, hội thảo, tiệc cocktail, dịch vụ giặt là, đưa đón sân bay, tham quan thành phố. Sau thời gian nâng cấp Khách sạn khai trương vào tháng 07 năm 2016. Chúng tôi cần tuyển dụng nhiều vị trí với mức lương hấp dẫn và môi trường làm việc cạnh tranh