Kế toán viên

Payable

Ø  Process outgoing payments in compliance with financial policies and procedures

Ø  Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data

Ø  Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted.

Ø  Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements

Receivables

Ø  Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared

Ø  Generating internal and VAT invoices and account statements

Ø  Perform daily cash management duties, including the recording of bank deposits, updating and distribution of cash receipt logs, and posting of cash to the accounts receivable sub-ledger

Ø  Monitor and collect accounts receivable by contacting clients via telephone, email, and mail

Others

Ø  Support Chief accountant in month-end and year end closing

Ø  Filing accounting documents

Ø  Complete monthly and annual tax reports (VAT, PIT, FCT, CIT…)

Ø  Prepare tax payments

Ø  Organize and update the company’s tax database

Ø  Other tasks assigned by Chief accountant

• Bachelor’s degree in Accounting, Finance, or related field
• Intern in accounting 
• Basic understanding of accounting principles (VAS)
• Good command of English, especially in reading and writing; able to handle emails and basic communication