Processing
- Record payment documents, bookkeeping documents, revenue documents, in the ledger and maintain other accounting books (Specifically, the number of monthly input invoices, output invoices is about 10 invoices)
-Bank payments to subcontractors/suppliers
- Check some accounting documents such as; Minutes of cancellation or invoice adjustment, AR-AP confirmation letter
- Prepare monthly VAT/FCT reports (declaration & payment)
- Prepare internal reports: Bank balance, update AR, AP status
- Fill in accounting documents (If any)
- Support other tasks related to tax, auditing, banking
- Any other tasks/instructions given by superiors
- Working hours from Monday - Friday and 2 Saturdays every other week
REQUEST
- 2-3 years experience in a similar position in accounting
- Priority is given to students from the University of Finance, University of Banking, National Economics, Foreign Trade, and Commerce.
- Good skills in Microsoft excel and word
- Good English speaking ability (can make reports in English)
- Time management
- Can work OT (Sometimes)
RIGHT