Accountant Staff

RESPONSIBILITIES

• Prepare payment slip, receiving slip for petty cash
• Prepare bank payment orders for all local suppliers, import tax, VAT import for import goods, work with bank for payment suppliers
• Update all bank transactions, payment to suppliers, prepayment, deposit… for local suppliers
• Collect and record all administration expenses, OVH expenses
• Post sale, issue red invoices for selling/returning RM to suppliers
• Prepare VAT input report, VAT refund documents and store input invoices
• Reconcile all payable account, bank accounts, petty cash account, loan account, advance account
• Review contracts to purchase goods and services
• Report on AR situation weekly
• Create fixed assets on systems, run depreciation for monthly closing-end
• Make monthly tooling, fixed asset reports
• Collect and record all merchandise purchased domestically
• Support accounting work for monthly closing-end
• Join stock-take and support audit work at the year-end
• Do other tasks assigned by GA, CA or BOD

OTHERS INFORMATION ***Benefits  

• Working hours: Monday to Friday, 8:00 AM - 4:45 PM
• Company shuttle bus service from Dong Nai and Ho Chi Minh City
• Two-month probation period with 100% salary
• Health and accident insurance
• Annual individual training budget and professional internal and external training
• Competitive salary
• Competitive year-end bonus
• Friendly and supportive colleagues
• Annual Company Trip, team-building, year-end party, quarterly birthday celebrations, and other company events
• 12 days of annual leave. Flexible work-from-home policy
• Additional benefits will be discussed during the interview

REQUIREMENTS

• University/College graduated in major of Accounting
• Good English skill & communication
• Good computer skill with Microsoft office  (Excel, Word, Power Point, Outlook)
• Hard working, careful person, organizing, team work spirit, honest