Phúc lợi

Mô tả Công việc

Frequently process outgoing payments in compliance with financial policies and procedures
Frequently reconcile the accounts payable ledgers to ensure that all bills and payments are accounted for and properly posted
Frequently handle accounting data related to business activities: GL booking, Invoicing
Weekly prepare cash balance report
Monthly Reconcile the list of goods and services purchased on the VAT declaration
Monthly Perform bank reconciliations for the companies
Quarterly/Annually Prepare & Follow up the confirmations with other business partners
Annually, physically check fixed assets for internal control purposes
Maintain historical records by filling documents
Support preparation of statutory accounts, annual audit and regular tax filing
Support for administration tasks in Accounting Department of the companies
Other ad-hoc activities, as required

Bachelor's degree in Accounting, Finance
Vietnamese Accounting knowledge & Accounting report & prevailing tax regulations
Have at least 01 or 02 years of experience in accounting or in a similar position (working in an international/foreign company/Big4 will be an advantage).
Good knowledge of English
Computer literacy: Microsoft Office & Misa is essential.
Well organize and arrange work plans to perform assigned tasks

Hà Nội

Số nhà 21, Ngõ 2 Lê Văn Hưu, Ngô Thì Nhậm, Hai Bà Trưng, Hà Nội, Vietnam