06/04/2024
Permanent
10 Mil - 17 Mil VND
2 - 5 Years
Experienced (Non - Manager)
05/05/2024
<Job Responsibilities>
- Checking, preparing, and submitting documents for bank and petty cash payment process.
- Bank reconciliation, time deposit.
- Working with the bank for related and normal issues, bank account confirmation/opening… (if any).
- Sub-contractors issues: checking internal documents, supporting documents, E-invoice, updating data, scanning files & working with other Dept. for amendments & other issues (if any)
- Clients & related parties issues: Making contract /appendix drafts based on the Manager‘s instruction, issuing payment requests, updating data, scanning.
- Checking and keeping follow-up AR, AP, other receivable/payable, input VAT, output VAT, and calculation FCT.
- Taking daily records for required accounting work including tax, contracts, and related documents.
- Supporting work for auditing work & tax audits.
- Deliver the assigned work with quality and timely.
- Scanning related documents/payment vouchers after Financial Statement closing.
- Arrange and store accounting documents.
- Other tasks assigned.
<Necessary Skill / Experience >
・Education: Bachelor's Degree in Accounting
・Language: English - Business Level
・Experience: At least 2 years experience in the Accounting Field in Japanese companies
<Preferable Skill / Experience>
・Graduate from HCMC Economic University
・Experienced in the construction field is highly preferable
NOTICE:
Only shortlisted candidates will be approached by RGF's consultant. Your resumes will be recorded in our system, and you will receive our Job Introduction Auto-email with suitable jobs in the coming time. Please check your email regularly to get our vacant job. Thanks so much!
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