Job details
- Check the End of Day Report of the stores that match the software system
- Revenue: Check, compare revenue with software
- Collecting: recording and summarizing monthly reports
- Bank transfer: Check and compare with the original account
- Enter the safe during the period: check according to the cash book at the end of the day
- Buy chestnuts/ NT: Check, compare revenue with software
- Card payment/Transfer
+ Checking income and spending activities on the store's software
+ Controlling, Reconciling banking transactions, sales with bank accounts
+ Synthesize and report revenue from payment activities via banks
- Discounts/discounts: Monitor, aggregate and report monthly
- Gift Voucher/Voucher: Track, enter expenses
- Payment on behalf: Summarize payment slips for customers to withdraw money
Record deviations in the store's end-of-day BC and compile it into a monthly report
- Receive customer deposits: Enter and track customer debts
- Deducting the deposit: keeping track of the customer's debt deduction
- Payment slip for customers: Enter, monitor, and summarize monthly reports
- Customer debt suspension
Perform other duties as assigned by the Head of Department.

Request
- Qualification and experience: University graduate in equivalent major
- Knowledge, Skills & Abilities
+ Proficient in word, excel
+ Ability to work independently and in groups
+ Good communication.
+ Agility, honesty
+ Ability to handle situations well
- Mastering accounting operations, accounting regimes, having the ability to synthesize, check and compare data, books and reports and analyze reports
- Careful and responsible in work.
- Confidentiality of financial data