Accountant

- Check and verify the correction and validity of payment documents according to company policy and current Tax and Accounting regulation.

- Prepare daily, Monthly payment such as Rental, Taxes, Payroll, Insurance, Operating expenses… and other payments for Vendors and partners.

- Ensure all payments to be paid on time according to the approved payment timeline.

- Input all accounting data, transactions into Accounting software.

- Prepare monthly Journal vouchers for depreciate transaction of fixed assets and prepayment accounts.

- Prepare monthly Journal vouchers for expenses accrual.

- Prepare Debit Notes, Credit Notes, checking intra and inter-co balances.

- Prepare weekly cash report; monthly cash count and monthly bank reconciliation.

- Prepare monthly reports.

- Other duties assigned by Finance Manager.

- College / Bachelor majoring in Accounting, Finance, and Economics

- Having at least 2 years of experience in related field

- Being able to work in English is an advantage

- Pay attention to details, honest, enthusiastic