Kế Toán Viên - Accountant

• Issue VAT invoice to customer
• Reconcilement: petty cash in actual and cash book.
• Making cash count: daily
• Weekly report to Manager
• Make SOA, commission
• Make VAT AR, Usage status of invoice (VAT, PIT) report every quarter,
• Make payment voucher in cash for admin items and advance to OP staff for handling shipments.
• Make report according to request’s chief accountant.
• Other related jobs further discussed at interview

Địa điểm làm việc: Tầng 8, Tòa nhà Đinh Lễ, số 1 Đinh Lễ, Phường 13, Quận 4, HCM

• University/College graduated, major in accounting or finance
• Using Vietnam Accounting system (Misa).
• Good manage petty cash: collect cash from customer and payment to supplier.
• Can use English (speaking, writing)
• 1 years’ experience in forwarding industry
• Positive attitude, patience and a good teamwork player
• Strong negotiation and communication skills
• Good corporate with other team.