レベル: Nhân viên
給料: Thương lượng
教育: Cử nhân
性別: Nam / Nữ
仕事内容
-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.
仕事の要件
-Education: bachelor’s degree, major in Accounting.
-At least 2 years working experience in accounting.
-Good knowledge in tax regulations.
-Good in MS Office software (Word, Excel, Power point).
-Good command of English.
-Able to work under high pressure and strict deadlines.
-Hardworking, reliable, careful and attention to detail.
-Work individually and teamwork.
-Can start to work asap.
連絡先情報
連絡先: Phòng nhân sự
住所: Tầng 8 & tầng 20 toà nhà VTC Online, số 18 phố Tam Trinh , Quận Hai Bà Trưng , Hà Nội , Viet Nam
締切: 27-05-2024
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