Nơi làm việc: Hồ Chí Minh
Mức lương:
Ngành nghề: Tài chính / Đầu tư , Mới tốt nghiệp / Thực tập , Kế toán / Kiểm toán
Hạn chót nộp hồ sơ:
Cấp bậc: Mới tốt nghiệp
- Daily Tasks:
• Verify purchase payment confirmations, check the completeness of all required supporting documents and ensure purchase invoices are accurately recorded in the system.
• Monitor sales revenue, ensuring sales invoices are issued accurately and on time.
• Support in preparing payment orders.
• Monitor and record payment requests related to business operating expenses.
• Review and process travel expense claims.
• Other tasks as assigned
- Month-end Tasks:
• Reconcile balance sheet accounts according to reconciliation schedule set.
• Analyze the monthly expenses and perform necessary accrual transactions to ensure incurred costs/expenses during the month fully captured.
• Support in preparing VAT report, VAT refund claims.
Academics:
• Bachelor’s degree in accounting or finance.
-Open for fresher candidate with strong will to learn
Other skills:
• High level of accuracy and attention to detail.
• Honest, responsible, and able to work under high pressure
Languages:
• Basic in English for Work
Tổng số nhân viên: 25-99