Accountant

Transactions with banks: Write cheque, withdraw money, transfer money, compare documents, get bank statements.
Collect, check, and process accounting information and accounting documents to issue output invoices.
Annually, collect rental costs and adjust rental prices on new rental contracts
Job details will be discussed during the interview process
Report the balance of cash funds, deposits, and money in personal accounts every day, and propose monthly funding.
Monitor input invoices, compare, check and input VAT invoices into PM, manage costs by each item, revenues and expenditures according to issued regulations.
Manage bank deposit balances in Company/Personal accounts
Compare supplier’s debts, make payment plans, propose provisions, identify and handle overdue debts, manage debtors, monitor details for each customer, shipment, and debt amount, term and repayment situation.
Based on the approved payment request, prepare receipts and payment forms, prepare bank orders, classify payment sources (cash, bank deposits, money in personal accounts of accountant/ Board of Directors), proceed revenue/expenditure operations.
Periodically (usually at the end of the month), compare debt with each customer and finalize debt data.
Periodically check cash funds and compare deposits on statements

Have data analysis and information summarization skills
Be sociable and cheerful.
Use accounting software effectively
Prioritize experienced candidates
Be careful, meticulous, responsible at work
Graduate from college or higher, major in finance and accounting

13th month’s salary, business performance bonus
Annual leave, birthday, travel, annual health check- up
Participate in social insurance, health insurance, and unemployment insurance according to regulations
And other attractive welfare policies...

Cập nhật gần nhất lúc: 2024-04-03 12:18:22