Accountant Q.1
2 weeks ago
Job description:
- Checking, preparing, submitting documents for bank and petty cash payment process.
- Bank reconciliation, time deposit.
- Working with bank for related and normal issues, bank account confirmation/opening(if any).
- Subcontractors' issues: checking internal documents, suporting documents, Einvoice, updating data, scanning files & working with other Dept. for amendments & other issues (if any).
- Clients & related parties 'issues : Making contract /appendix drafts based on Manager 's instruction, issuing payment request, updating data, scanning.
- Checking and keeping follow up AR, AP, other receivable / payable, input VAT, output VAT, calculation FCT.
- Taking daily records for required accounting work including tax, contracts and related documents.
- Supporting work for auditing work & tax audit.
- Deliver the assigned work with quality and timely.
- Scanning related documents / payment vouchers after Financial Statement closing.
- Arrange and store accounting documents.
- Other tasks assigned.
Job requirements:
- Education: Bachelor Degree in Accounting (preferred HCMC Economic University).
- 23 years experience in accounting field.
- Honest, high responsible, careful, hard working, willing to learn new things, focusing in details, communication skills, team work.
- Required knowledge in construction field.
- Good English skills & working for Japanese Companies are advantage.
- Ability to work under high pressure and overtime.
Job workplaces:
- Hồ Chí Minh
- Việt Nam
Job level:
- Nhân viên
Job language:
- Tiếng Anh
Job industry:
- Kế toán
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