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Mô Tả Công Việc
Prepare daily journal entries; make sure them to be properly recorded;
Co-operate with AP, and admin to control petty cash and employee advance;
Assist in year-end counting of fixed assets;
In-charge in allocating prepaid expenses, and prepare accrual list for month-end closing;
Provide financial support to other teams as required;
Perform other duties assigned by the superior.
Yêu Cầu Công Việc
English communication
Proficient with Microsoft Excel, Word.
Well organized, hard-working, detail oriented, trustworthy, integrity, time management, team work, problem solving and good communication.
Be able to work independently and teamwork
Must be able to work under pressure to meet deadlines with particular attention to detail;
Must present a well-groomed appearance;
Hình thức
Quyền Lợi
- Insurance
- Meal
- Employee Shuttle Service
Mức lương
Thỏa thuận
Tham khảo: 10 Dấu hiệu nhận biết hành vi lừa đảo qua tin tuyển dụng.
