Accounting Staff, 6 months contract - Nhân viên Kế toán, HĐLĐ 6 Tháng

I. Job Description:

1. Check and record invoices into the accounting software.

2. Check revenue in the branch between summary and actual debit note.

3. Control AP balance in the branch.

4. Make the cash receipt and payment vouchers.

5. Check and compare the assigned supplier debt at the end of the month via email/confirmation letter.

6. Make the daily cash and petty cash reports. Keep and check cash at Branch

7. Record daily cash data into the accounting software.

8. Issue VAT invoices for customers. Send debit note, invoice and Balance to to some Customers.

9. In put cost and make Payment for some Suppliers.

10. Be in charge of office admin tasks in the branch.

11. Provide periodic reports upon requests.

12. Perform other tasks as assigned by the line manager.

II. Yêu cầu bằng cấp, kỹ năng và kinh nghiệm/ Qualifications, skills and experience required:

(Identify the requirements necessary for MINIMUM PROFICIENCY on the job.)

1. Bằng cấp/ Degree:              - University degree.

2. Chuyên ngành/ Major:       - Accounting.

3. Kiến thức/ Knowledge:       - VAS, ERP or any accounting software, D365/ SAP System is an advance.

4. Kinh nghiệm/ Experience: 

- 03 years of experience on AR-AP.

- Experience in Logistics company.

5. Ngôn ngữ/ Language:         - Communicative English at all skills.

6. Các kỹ năng và yêu cầu khác / Other required skills and requirements:                 

- Communication, negotiation, Microsoft office, data mindset, analyzing

- Strong command of accounting fundamentals

- Outstanding math abilities

- Advanced skills in MS Office, databases, bookkeeping/accounting software, and other financial systems.

- Accuracy, precision, and the capacity to evaluate large volumes of data

• Bằng cấp: Đại học
• Hình thức: Bán thời gian
• Độ tuổi: Trên 25
• Lương: Cạnh tranh