Nhân Viên Kế Toán

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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:

- Telephone allowance 500,000 VNĐ.

- Meal allowance 500,000VNĐ.

- Full attendance 250,000VND.

- Healthcare insurance.