• Issue invoices to and monitor the payment status of customers.
• Handle tax related issues with respect to account receivable.
• Check, process & post all journal entries into accounting software to ensure all business transactions are recorded.
• Support in the preparation of management reports and account schedules.
• Fixed assets control & FA depreciation calculation and allocation.Contact customers to follow up on overdue payments and arrange payment schedules.
• Maintain and update the invoice database and daily transactions to accounting software.
• Assist in month-end and year-end closing processes.
• Other duties assigned by management.
• Graduated from university, major: Accounting and Finance
• Good command of English
• Year of experience: From 2 years in accounting.
• Proficiency in MS Office, Accounting software skills
• Soft skills: Communication, problem solving, detail-oriented
Benefits:
• Salary: Up to $1000, depending on candidate's competency and experience
• Working time: 08:00 ~ 16:30 (Days-off: 02 saturdays and all sundays per month)
• Business bonus, Tet bonus
• 24/07 accident insurance, other compulsory insurances abided by the Law
• Clear promotion path, annual competency valuation/salary adjustment
• Company bus from inner Hanoi.
13th month salary, Performance bonus for Lunar New Year
24/07 accident insurance, other compulsory insurances abided by the Law
Company bus from inner Hanoi
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