- Checking, preparing, submitting documents for bank and petty cash payment process.
- Bank reconciliation, time deposit.
- Working with bank for related and normal issues, bank account confirmation/opening… (if any).
- Sub-contractors’ issues: checking internal documents, suporting documents, E-invoice, updating data, scanning files & working with other Dept. for amendments & other issues (if any).
- Clients & related parties ‘issues : Making contract /appendix drafts based on Manager ‘s instruction, issuing payment request, updating data, scanning.
- Checking and keeping follow up AR, AP, other receivable / payable, input VAT, output VAT, calculation FCT.
- Taking daily records for required accounting work including tax, contracts and related documents.
- Supporting work for auditing work & tax audit.
- Deliver the assigned work with quality and timely.
- Scanning related documents / payment vouchers after Financial Statement closing.
- Arrange and store accounting documents.
- Other tasks assigned.
Accountant [ Q.1 - HCM ]
Ngày đăng: 13/03/2024
Công việc hết hạn nộp hồ sơ
Job code: JHC0032975
Tóm tắt công việc
Mức lương
Địa điểm
- Hồ Chí Minh
Cấp độ
Nhân viên
Ngành nghề
Ngân hàng, Tài chính & Kế toán - Kế toán
Mô tả công việc
Yêu cầu công việc
- Education: Bachelor Degree in Accounting (preferred HCMC Economic University).
- 2-3 years experience in accounting field.
- Computer knowledge: Microsoft word, Excel, email, bank online application…
- Honest, high responsible, careful, hard working, willing to learn new things, focusing in details, communication skills, team work.
- Required knowledge in construction field.
- Good English skills & working for Japanese Companies are advantage.
- Ability to work under high pressure and overtime.