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Check the validity and legitimacy of invoices and purchase documents.
Control and manage data related to receivables from customers: compare data between details, summarize to ensure accurate, complete and timely recording of arising amounts and debt deadlines .
Report data related to receivables from customers, sales revenue.
Prepare the overseas payment documents.
Ensure all invoices have supporting documentation attached before approval or payment.
Collect and store arising accounting vouchers in scientific order.
Prepare internal revenue/expenditure reports weekly/monthly/quarterly or ad hoc if needed.
Prepare monthly VAT, WHT tax declaration
Prepare bank and petty cash reconciliations and monitor cash at bank and cash in hand
Assist in the process of developing and enhancing budgets.
Support and assist all day-to-day accounting functions, statutory audit, tax audit, internal audit.
Any other assigned tasks by Accounting and Finance Manager
Yêu Cầu Công Việc
Requirements:
University graduate with major in Finance/Accounting/Auditing/Banking.
At least 03 year of experience in a similar position.
Thông Báo Việc Làm
