Kế Toán Tổng Hợp (Thời Vụ 6 Tháng)

Position Summary

We are looking for a candidates who will join in our Accounting Team for 6 months.

Responsibilities

• Collect arising invoices and vouchers, check and compare the accuracy, reasonableness and validity of invoices and documents;
• Handling closely with other departments, any matter related to payments and document collections;
• Bookkeeping and monitoring of the Company's payment and expense accounting segment;
• Prepare reports on VAT, CIT, PIT, FCT... according to regulations;
• Perform general accounts analysis and reconciliations, including bank statements, expenses, accruals and prepaid expenses
• Prepare the monthly reports including Group reports and VAS report
• Monitor the actual budget report.
• Prepare management reports as required by the Chief Accountant.

Qualifications

• Qualification: from college or above
• Specialties: Accounting, Auditing, Finance
• Experience:
  o At least 2 years of working experience in accounting and having more than 1 year of experience working in accounting service companies is an advantage;

o Good accounting skills, understanding and updating tax regulations, accounting principles and standards, accounting profession;

o Work independently, analyze and solve problems, cover the problem. Honest, careful, meticulous. Work proactively and comply with company regulations and discipline;

o Good command of both speaking and writing English is advantage;

o Be Proficient in office application (Word, Excel, Power Point, accounting software (Misa software is an advantage) ….etc).