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

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