Receive, classify and check payment profiles / records (revenue, expenses, advanced , etc.). Collect the invoices, documents from all related departments to control revenue and expense of the shipment.
Issue invoices & the receipt.
Controlling documents and account all arising business into accounting software
Controlling, reconcile and do the AR comparisons of staff in Hanoi and Haiphong
Make reports such as VAT, CIT, PIT and Tax finalization, process VAT refund, etc.
Other accounting tasks as assigned and requested.
Make the report quarterly as requested to line manager.
Yêu Cầu Công Việc
University graduation. Major in Accounting, Auditing or Finance.
Good at Ms Office, Accounting software
At least 2 years experience in the same position
Having experience in Logistics company is an advantage.
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Hình thức: Nhân viên chính thức
Giới thiệu về công ty
Công ty TNHH Yusen Logistics (Viet Nam)
www.yusen-logistics.comQui mô công ty: 1.000-4.999
We, YUSEN LOGISTICS VIETNAM, are 100% capital invested by NYK Group in Japan, established in 2003 with 25 offices/branches in Vietnam. With the core...Chi tiết
We, YUSEN LOGISTICS VIETNAM, are 100% capital invested by NYK Group in Japan, established in 2003 with 25 offices/branches in Vietnam.
With the core supply chain elements, such as International Freight Forwarding (by air or ocean), Contract Logistics - Warehousing, and Transportation (such as trucking), Yusen Logistics can offer complete supply chain solutions utilizing high quality infrastructure, modern warehouse facilities, and proven IT systems to meet and exceed the expectations of our customers.
WHAT WE OFFER? Our business growth initiatives have always been parallel with the career growth of our people. We commit to create a professional & friendly working environment together with continuous career path improvement. If you are looking for a place to build your career, our Company is the right place for you.
“JOIN US, THINK TOGETHER - MOVE TOGETHER - SUCCESS TOGETHER”