Tasks to be done
- Receiving and checking invoices; Declare and account input and output VAT according to regulations.
- Check the reasonableness and validity of invoices, vouchers, payment records
- Reconcile and reconcile transactions on accounting books and bank sub-books to match data of daily payments.
- Compare and control debts of partners, periodically at the end of the month to finalize debt data to make monthly reports.
- Urging, gathering and controlling invoices and vouchers of partners
- Control costs and make payment records for assigned services by cash or wire transfer
- Fully and accurately accounting terms and operations on accounting software
- Make a weekly and monthly payment plan for the assigned work
- Prepare tax reports, financial statements, complete tax-related documents.
- Management of accounting system, accounting books, invoices - corporate documents.
- And other tasks as assigned by the department head.

Working mode:
- Wage agreement
- Join social insurance after 02 months of probation
- Bonus for major holidays of the year and 13th month salary, seniority salary...
- Other modes such as vacation, year-end party, ....
- Working mode from 8:30 a.m., Saturday and Sunday off

Request:
- Graduated from college/university majoring in accounting
- Minimum 2 years of experience in general accounting
- Can use Fast accounting software is an advantage
- Agile, honest, careful, eager to learn
- Ability to communicate, regulate and control risks well, work carefully, carefully, with a high sense of responsibility.
- Priority is given to candidates who have worked as service accountants, accountants in the field of event organization, communication
Working place: No. 5 Hoa Ma, Hai Ba Trung, Hanoi