Monitoring debt, revenue, issue invoices, and monitor output invoices according to accounting regulations
Check the reasonableness, validity and legality of invoices and documents; fully store input documents according to regulations
Implement the payment, Banking transaction; coordinate with other departments to fulfill payment requests to suppliers or related parties.
Operate accounting software to record transactions in the appropriate accounts and process inventory movements.
Periodic and ad hoc inventory; prepare inventory reports and recommendations.
Others tasks assigned by line manager
Report directly to Chief Accountant
Bachelor’s degree or higher in Economics, Accounting, Auditing, Finance, or other related fields
Experience: from 2 years or more
Good communicate, team work
Proficient in using Microsoft office (especially Excel) and knowing about accounting software (ERP…)
Be honest, ethical work and complying the normative rules.
Be proactive: planning and implementing related tasks.