Mô Tả Công Việc
- Based on the approved payment request, prepare receipts and payment forms, prepare bank orders, classify payment sources (cash, bank deposits, money in personal accounts of accountant/ Board of Directors), proceed revenue/expenditure operations.
- Manage bank deposit balances in Company/Personal accounts
- Report the balance of cash funds, deposits, and money in personal accounts every day, and propose monthly funding.
- Transactions with banks: Write cheque, withdraw money, transfer money, compare documents, get bank statements.
- Periodically check cash funds and compare deposits on statements
- Monitor input invoices, compare, check and input VAT invoices into PM, manage costs by each item, revenues and expenditures according to issued regulations.
- Compare supplier’s debts, make payment plans, propose provisions, identify and handle overdue debts, manage debtors, monitor details for each customer, shipment, and debt amount, term and repayment situation.
- Collect, check, and process accounting information and accounting documents to issue output invoices.
- Periodically (usually at the end of the month), compare debt with each customer and finalize debt data.
- Annually, collect rental costs and adjust rental prices on new rental contracts
- Job details will be discussed during the interview process
Yêu Cầu Công Việc
- Graduate from college or higher, major in finance and accounting
- Prioritize experienced candidates
- Have data analysis and information summarization skills
- Use accounting software effectively
- Be careful, meticulous, responsible at work
- Be sociable and cheerful.
Hình thức
Quyền Lợi
- Participate in social insurance, health insurance, and unemployment insurance according to regulations
- Annual leave, birthday, travel, annual health check-up
- 13th month’s salary, business performance bonus
- And other attractive welfare policies...
Mức lương
Thỏa thuận
Tham khảo: 10 Dấu hiệu nhận biết hành vi lừa đảo qua tin tuyển dụng.