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
Công ty Cổ phần Nidec Chaun Choung Việt Nam (NCCV)
Được thành lập vào ngày 31/03/2020
Thuộc sở hữu của Nidec Nhật Bản và Tập đoàn Công nghệ Chaun Choung (CCI) tại Đài Loan.
Vị trí: CN-05-1,5,6 Khu công nghệ cao Hòa Lạc, Km29 Đại lộ Thăng Long, H. Thạch Thất, Hà Nội, Việt Nam
Ngành nghề kinh doanh: Phát triển, sản xuất và kinh doanh các giải pháp nhiệt hiệu suất cao.