+ Collection of accounting input and output invoices
+ Check the validity of the payment request documents
+ Manage receivables and payables
+ Track the cost of the works
+ Make payment orders, documents on payment authorization and other official documents to submit to the bank
+ Prepare loan documents or repay bank loans
+ Prepare, check and follow up bank guarantee applications
+ Check balances of accounts, bank deposits to capture fluctuations, report to superiors for cash flow plans
+ Prepare VAT declaration, PIT, ...
+ Prepare annual financial statements
+ Organize and store scientific documents
And other tasks assigned.
Job requirements
+ At least 2 years of experience in a similar position
+ Proficient in office computer skills. Know how to use accounting software (like Misa...)
+ Honesty, hard work, a spirit of learning
+ Careful, highly responsible
+ Good communication skills, able to work independently and in a team
+ Able to work under pressure, easy to adapt
+ Proactive, creative, flexible in the working process
Preference will be given to candidates who can start working immediately.