Accounting Staff [ Cầu Giấy - HN ]

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- Collect invoices from sale admin and HR, input payment voucher, receiving voucher, purchase invoice to MISA accounting software.
- Issue electronic invoice and make payment request if any.
- Prepare bank payment request and document for oversea payments.
- Work with bank, remind payment to supplier.
- Prepare monthly financial report for internal control.
- Prepare monthly WHT declaration and quartertly VAT declaration report to tax department.
- Work with tax department, submit document if any.
- Arrange and save all the accounting document, accounting voucher in files.
- Other accounting tasks assigned by Chief accountant or GD.

- Bachelor in Accounting.
- At least 1 years experience in Accounting.
- Good command in Japanese JLPT N3.
- Ability to report and account documents in English.