- Collect and process information, data and accounting vouchers arising from the company.
- Issue sales invoices.
- Enter accounting data, accounting into the software.
- In charge of bank records (sub-book, loan documents...)
- Monitor and control debt recovery progress.
- Check records, invoices, pay expenses for suppliers.
- Prepare financial statements, tax reports, internal reports in accordance with the company's regulations and laws.
- Making statistics and synthesizing accounting data, providing data to the Board of Directors or functional units when required.
- Manage and maintain accounting records and vouchers according to regulations.
- Other arising tasks as required by the Board of Directors, Chief Accountant.
Job details will be discussed further during the interview.
*** Working time: from Monday to Saturday (7h30-11h30, 13h-17h)
*** Supported with travel allowance, lunch. phone
*** Working address: C10/1 National Highway 1, Quarter 3, Tan Tuc Town, Binh Chanh District, HCM
