Accountant [ Q.1 - HCM ]

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- 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.

- 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.