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Mô Tả Công Việc
- 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
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Yêu Cầu Công Việc
- Degree in finance and accounting or other relevant disciplines with a minimum of 3 years commercial accounting experience- Hands-on experience in booking GL entries, handling payment, and participating in taxation reporting and submission in legal entities- Experience in SAP and Concur is preferred- Proficiency in MS Office (Word, Excel and Outlook)- Proficiency in both English and Vietnamese- A good team player with positive mindset - Attention to details, proactive and responsive- “Can-do” attitude and able to work under pressure, especially with big volume of assignments including but not limited to paperwork - Excellent communication and interpersonal skill preferred
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Hình thức
Full-time
Mức lương
Thỏa thuận
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