Internal accounting staff at Ho Chi Minh City - Dịch Vụ Bảo Vệ Long Việt

KEY RESPONSIBILITIES
- Check the validity and legitimacy of the vouchers
- Accounting vouchers, invoices
- Rotate papers in scientific order
- Store and secure internal documents securely
- Make weekly, monthly, quarterly or ad hoc reports if needed
- Statistics and analysis of data on the status of business and production
- Using accounting software to track and manage revenue figures and customer relationships; Prepare documents, invoices and reports.
- Monitor the financial situation of the business through vouchers, accounts and financial statements.
- Follow up and collect debts (customers)
- Perform banking operations: payment, cash withdrawal/deposit, account statement, loan application....
- Buy materials and goods
- Performing operations with social insurance and health insurance
Other:
- Perform other tasks of the Company as directed by the Board of Directors.
3. Report:
- Make work reports for direct management superiors: Daily report (by phone, email, zalo...) and monthly report in writing on the 2nd of the following month.