Địa điểm

Hà Nội

  • Lương

    Cạnh tranh

  • Kinh nghiệm

    1 - 2 Năm

  • Cấp bậc

    Nhân viên

  • Hết hạn nộp

    25/12/2020

Phúc lợi

  • Laptop
  • Chế độ bảo hiểm
  • Chế độ thưởng
  • Đào tạo
  • Tăng lương
  • Công tác phí
  • Nghỉ phép năm

Mô tả Công việc

  • Record data to accounting systems timely & correctly
  • In charge of all payments for the company. Check and confirm AR & AP transaction
  • Perform the processing and recording of accounts payable transactions and ensure that all invoices and staff reimbursements are paid accurately and in accordance with Finance policies and procedures
  • Cash and bank reconciliation.
  • Manage the processing of cash receipts, recording of revenue and receivable and work closely with customer to ensure that revenues and receivables in system are recorded timely and accurately.
  • Perform the processing of expense allocations, monthly accruals, amortization of prepaid expenses, fixed assets depreciation and recording of adjusting and reclassification journal entries.
  • Prepare monthly financial report, quarterly review,etc..
  • Prepare monthly management report as GM required.
  • Prepare cash flow as requirements.
  • Prepare tax report (VAT, FCT, CIT, PIT,..),regulatory statistics report
  • Work with Tax authority, Auditing company, Parent company if necessary.
  • Assist the Chief Accountant with the daily, monthly and year-end operations of the Accounting/ Finance Department
  • Other assigned ad-hoc duties when required

Yêu Cầu Công Việc

-. Bachelor's degree in Accounting/Finance required,

- Having experience in F&B, product cost, import & export is a plus.

- At least 1 years of working experience as General accountant position or same level.

- English communication

- Problem-solving skills and able to work under pressure.

Thông tin khác

  • Bằng cấp: Đại học
  • Độ tuổi: 26 - 45
  • Thời gian làm việc: From Monday to Friday

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