Kế Toán Tổng Hợp

+ Making payment to suppliers and agents

+ Making Debit notes, Issuing red invoice, prepare internal AR-AP report

+ Reconciliation AR, AP with customers, suppliers

+ Checking company information of input invoices to avoid mistake

+ Calculate and make payment of Salary, Social insurance & Quaterly taxes

+ Saves all documents needed

+ Support accountant of service accounting company to make tax reports and financial statement.

+ Other tasks requested by manager.

• At least 1 year working as Accountant;

• Good understanding of Vietnam law & incoterm

• Experience in Logistics foreign company is an advantage;

• Good ability to use English

• Ability to work independently

• CV in English (MUST HAVE)

• Attached: Certificate, transcripts…(if any)