JOB DESCRIPTION
- Issuing invoices, managing invoices and accounting records. Check, compare data, and perform tax reports periodically.
- Prepare internal financial reports monthly, quarterly, and annually and reports as requested by the Board of Directors.
- Carry out arising professional tasks accurately and thoroughly, according to procedures, specifically including:
- Gather payment requests from departments, check the reasonableness and accuracy of invoices, revenue and expenditure documents, and purchase and sale contracts for approval by superiors.
- Check accounts, balance detailed and consolidated accounting data as well as calculate the reasonable balance at the end of the period with detailed reports.
- Prepare business reports for sections: Revenue, expenses, debts, revenue - expenditure - monthly cash flow reports and other operations. Banking transaction
- Overall monitoring of customer debt, synthesizing and comparing receivables/payables with treasurer data
- In charge of managing social insurance records, contacting and working with agencies when necessary.
- Support other departments to achieve work efficiency
- Perform other tasks as assigned by Management.
CANDIDATE REQUIREMENTS
• Graduated from college or higher majoring in Accounting, auditing, finance
• Minimum 2 years experience in a similar position
• Be proficient in office computer
• Have accounting professional capacity, ability to synthesize and master accounting regime.
• Have a high sense of responsibility and honesty
• Agile, sociable, good communication skills
• Passionate about learning, progressive, not afraid of difficulties, always finding solutions

BENEFITS RECEIVED
• Salary negotiable from million/month
• Participate in basic benefits: social insurance, health insurance, 13th month salary, Tet, holidays,...
• Participate in teambuilding and annual travel with the company
• Birthday gifts, filial piety, childbirth celebrations..
• Receive periodic salary increase reviews