Nhân Viên Kế Toán

Hạn nộp hồ sơ: 11/07/2026 (Còn 30 ngày)

Thời gian làm việc:

Từ Thứ 2 đến Thứ 6 (08:00 - 17:00)

Địa điểm làm việc:

Hồ Chí Minh

Phường Xóm Chiếu, Hồ Chí Minh

(Trước sáp nhập: Quận 4, Hồ Chí Minh | Sau sáp nhập: Xóm Chiếu, Hồ Chí Minh)

CV CỦA BẠN CÓ PHÙ HỢP VỚI VIỆC LÀM NÀY?

Chi Tiết Công Việc

Perform and prepare daily accounting work.
Access daily bank transactions and notify incoming/outgoing money to relevant departments.
Daily update exchange rate.
Input supplier invoices into Dolphin software.
Input supplier invoices and sales invoices into Misa software.
Record bank transactions into Dolphin, Misa.

Coordinate with related departments regarding supplier invoices – sales invoices relating to Jobs.
Check the data consistence amongst original supplier invoices, GF/ GA data input and Dolphin before posting into Dolphin.
Check and post the data of sales invoices on GF/ GA into Dolphin.
Issue the sales invoices on the BKAV platform to comply with the local regulations.

Party ageing report
Liaise with the clients to collect money per agreed payment term.
Make payment to suppliers per approved payment requests.
Perform offset debts for the transaction paid-collect on behalf related to Jobs.
Check and ensure correction in transaction of the party aging report monthly and quarterly.

Bachelor Degree in Accounting or Finance.
Minimum 1 years in similar position/ industry (Experience in Logistics & Shipping is an advantage).
Demonstrate a proficient level of skill and knowledge in the accounting field.
Proficiency in Microsoft Office particularly Excel and any accounting software.
Ability to communicate in English (average level).

Kỹ năng:

Kê Khai & Quyết Toán Thuế , Quản Lý Công Nợ

SHUI on 100% salary under Labor Contract.
13th month salary & year-end bonus by individual ability and company’s performance.
16 days of annual leaves.
PVI health care insurance.

Ngành nghề:

Kế Toán Thuế - Kế Toán Chi Phí

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