- Check payment request for Local/Oversea vendors/Employees that comply with regulations and company process and record to Accounting Software.
- Review invoices for appropriate documentation prior to payment.
- Perform invoice and general-ledger data entry.
- Bank account reconciliation.
- Preparing Social/Health/Unemployment insurances declarations;
- Preparing list of output and input VAT invoices.
- Issuing output VAT invoice.
- Maintain filling system.
- Other task assigned by higher positions
Accounting Staff [ Quận 1 - HCM ]

Ngày đăng: 24/05/2024
Công việc hết hạn nộp hồ sơ

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
- Graduated from University with a major in Accounting, Auditing
- 1–3-year experience in Accounting.
- Good communication in English, speaking & writing (Equivalent to TOEIC of 750).
- Good excel and MS office skills.
- Team-work spirit.
- Honest, careful and patient
- Problem-solving skill.
- Organization and attention to detail.
- Teamwork spirit and support to other staff.
- Interpersonal skill