Describe:
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- Monitor revenue and expenditure.
- Track debts, invoices, vouchers, ...
- Monitor the status of import - export - inventory
- Consolidate purchase invoices, issue invoices,...
- Collecting, checking data, making internal reports monthly, quarterly and annually
- Reconcile debt with customers at the end of the month
- Make a monthly income and expenditure plan
- Update prices, new products.
- Making contracts, checking and tracking arising transactions
- Contact suppliers to update weekly and monthly quotes.
- Customer Information Management. Books and documents related to the company's sales
- Carry out the requests of the Director and make reports when required.
- Additional work will be discussed in more detail during the interview

Request:
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- Graduated from high school majoring in Accounting
- At least 2 years of experience
- Good use of Word, Excel and Accounting software
- Good attitude, enthusiasm, eager to learn and progress
- Careful, meticulous, and disciplined
- Able to withstand high pressure
- Able to work independently
- Sociable, know how to work in groups and contribute ideas
- Actively arrange time, ensure work progress
- Friendly, flexible communication, polite behavior
- Working from 7h45 to 17h15 - Monday to Saturday