Accountant [ Long Biên - Hà Nội ]

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- Checking Long term contract and shorterm contract, following payment for each kind of transaction then issue VAT invoice for customer and controll contract duration.
- Checking purchasing/ service contract, purchase order, inventory (stock in-out), tagging label for tool/ asset, VAT invoice from supplier.
- Prepare cash voucher, bank voucher and journal entry voucher then update into accounting software. Reconcile cash on hand, cash in bank.
- Prepare reporting: AR and AP, allocate fixed asset and equipment, inventory, Accural, Pledges and deposit, Unresonable expense.
- Input data in to the accounting software.
- Monthy input VAT declaration.
- Collect the actual expense and revenue in month and make the report for GM, GD.
- Supporting for accounting team, Board of management in the building.
- Other job ( if requirement).

- Finance-Accounting bachelor.
- Required language skill English with communicate, read and writing. 
- Can join As soon as possible.
- Skillful at using MS-PowerPoint , Words, Excel.
- Skillful at using Accounting software: Effect, Bravo, Fast, SAP…
- Working in service apartment is advantage.

* Benefit: 

- Pay insurance follow Labour Law, Premium healthcare insurance.
- Health check up every year.
- 13 th salary and bonus.
- Telephone allowance 500.000VND.
- Meal allowance 500.000VNĐ.
- Full attendance 250.000VND.
- Healthcare insurance.