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Địa điểm

Hồ Chí Minh

  • Lương

    Cạnh tranh

  • Kinh nghiệm

    3 - 5 Năm

  • Cấp bậc

    Nhân viên

  • Hết hạn nộp

    18/02/2026

Phúc lợi

  • Chế độ bảo hiểm
  • Du Lịch
  • Chế độ thưởng
  • Chăm sóc sức khỏe
  • Đào tạo
  • Tăng lương
  • Nghỉ phép năm

Mô tả Công việc

  • Monitor, review, and control all payment requests before processing.

  • Check and reconcile daily revenue and expenditure records.

  • Review and record accounting transactions; prepare internal reports as required by the Management.

  • Reconcile data between internal departments and ensure consistency between detailed and summary reports.

  • Issue VAT invoices and monitor all invoices used for monthly tax declarations.

  • Record transactions, manage accounting documents, and maintain bookkeeping using Misa accounting software.

  • Track and manage accounts receivable and payable; propose provisions or solutions for handling doubtful debts.

  • Ensure all tax-related matters are handled accurately and in compliance with current regulations.

  • Prepare and submit periodic statutory reports, including

  • Perform other tasks as assigned by the Board of Directors.

Yêu Cầu Công Việc

  • College or University degree in Accounting.

  • At least 3 years of experience in a similar position.

  • Strong skills in data consolidation, analysis, and report preparation.

  • Proficient in office software, especially Excel, and Misa accounting software.

  • Personal qualities: Honest, meticulous, hardworking, and good communication skills.

Địa điểm làm việc

Hồ Chí Minh
Đường Pasteur

Thông tin khác

  • Bằng cấp: Cao đẳng
  • Độ tuổi: Không giới hạn tuổi
  • Lương: Cạnh tranh

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