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Mô Tả Công Việc
• Determines solutions to ensure compliance with the company’s Accounting Policies, IFRS, and other Government requirements. • Follows corporate policies and procedures such as invoice processing, cash management, and expense policies. • Follow up and manage AR/AP. • Check recorded VAT invoices for monthly tax declaration. • Check payment records and payment deadlines for suppliers. Follow up on advance and reimbursement of the employee. • Consolidate data to make reports. • Store accounting files, supplier statements and invoices on general drive and soft file. • Other duties as assigned.
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Yêu Cầu Công Việc
• Fluent in English. Chinese is a plus.• At least Bachelor’s Degree in Finance, Accounting related fields is required.• Working knowledge of all statutory legislation and regulations.• Experience working with MS Office and Oracle systems.* Benefits- Social insurance, health insurance, unemployment insurance and annual leave according to the law- Annual health check-up- Holiday gifts and year-end bonuses depending on the company's business situation.- Working hours: Monday - Friday (8:30 - 17:30), Saturday morning work online at homeCOMPANY INFORMATION:- Ho Chi Minh Office: 3/F, MORE Building, No 36 Mac Dinh Chi, Da Kao Ward, District 1, HCMC, Vietnam.- Warehouse Place: Tan Tao industrial zone, Binh Tan, HCMC
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Hình thức
Full-time
Mức lương
Thỏa thuận
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