work content
+ Gather invoices and accounting documents for tracking and accounting.
+ Monitor and compare receivables and payables
+ Accounting for receipts and payments, accounting for prepaid expenses and depreciation of fixed assets.
+ Check and compare invoices with input and output invoice lists.
+ Add necessary documents and records to complete the books of the financial years.
+ Issue invoices to customers
+ Prepare monthly, quarterly and annual tax reports
+ Deal with tax authorities, explain and provide data when required.
+ Monitor the company's budget payment status
+ Other tasks as requested by the Chief Accountant and Board of Directors.

Candidate requirements
- Have experience over 1 year in a similar position
- Careful, meticulous, responsible for work
- Have good health, enthusiasm and sociability

Right
- Professional, youthful, dynamic environment with opportunities for career development
- Full benefits: health insurance, social insurance, unemployment insurance, holiday bonuses, annual travel,...
- Having opportunity of promotion.