Phúc lợi

Mô tả Công việc

Be responsible in payment and collecting money as a cashier in branch office.
Be responsible checking Tourplan system, contract rate for tour expense with guides and monthly debt of suppliers such as: vehicles, restaurants, boats/ cruises, special activities and others land services … of tours in Northern as a Hanoi branch accountant then processing payment.
Be responsible in entry data into Peachtree software for Accounting reports.
Be responsible checking and submit VAT invoices to HO Tax team and entry data to HO Tax system as assign by Tax team.
Be responsible in monthly accounting reports to AP supervisor of Head office (cashbook report, AP aging report of branch office, cash flow of branch office).
Coordinate with Hanoi Operations Department in related to Accountant issues.
To perform any other duties related to the department as assign from AP supervisor of Head office and Hanoi Office Manager (if any) time to time.
Attend regular training courses to keep up to date with both accountant and tourplan system

Hà Nội

111A8 Đầm Trấu, Bạch Đằng, Hai Bà Trưng, Hà Nội

Bằng cấp: Đại học
Thời gian thử việc: Tối đa 60 ngày
Độ tuổi: Không giới hạn tuổi
Thời gian làm việc:Từ 8:30-17:30 từ Thứ 2 đến Thứ 6 ; Sáng Thứ 7 từ 8:30 - 12:30
Ngày nghỉ: Lễ, Tết, Chiều Thứ 7 và ngày chủ nhật hàng tuần
Lương: Cạnh tranh