Việc làm cho sinh viên Đại học Sư phạm Kỹ thuật Nam Định

- Handle General Ledger – prepare journal entries, financial analysis, account reconciliations and document filings.- Handle Accounts Payable – support vendor setup, review vendor invoices & supporting documents, process vendor payments and T&E reimbursements to staff according to company policies and procedures.- Maintain month-end and year-end closing with audit schedules, processing accruals and prepayments- Perform bank account reconciliations- Participate in VAS bookkeeping review, quarterly VAT & CIT filing, and annual audit with external auditors