Nhân Viên Account Booking

**Mô tả công việc**: (Mức lương: Thỏa thuận) This position is in charge of all transactions related to cash in hand, including collection, payment and reconciliation. Details are as below: 1.1. Account receivable - Daily collect cash from front desk and insurance based on Bill collection report. - Prepare list of collection by day and input...

**Mô tả công việc**: (Mức lương: Thỏa thuận) 1/ Account Payable - Record expenses when incurred. - Process payments to third parties in time. Zero intercompany overdues. No backlog in handling invoices. - Secure insurance premium invoices are paid on time. - Verify supporting documents and book AP invoice in accounting system (with proper...

**Mô tả công việc**: (Mức lương: Thỏa thuận) - Collecting invoices and related document, prepare the payment document. - Making the bank remittance/cash transaction. - Preparing internal report and tax report (include VAT, PIT, FCT) - Managing accounting books and documents, including: Contracts, Invoices and related documents - Input data into...

**Mô tả công việc**: (Mức lương: Thỏa thuận) Bank: - Manage the bank accounts of company and its affiliates, daily payments and other daily transactions with the bank. - Monthly reconciliation between the bank statement and bank account. - Keep updating fund status of the companies and be able to cooperate with the personel of the HQ Treasury...

**Mô tả công việc**: (Mức lương: Thỏa thuận) 1/ Account Payable - Record expenses when incurred. - Process payments to third parties in time. Zero intercompany overdues. No backlog in handling invoices. - Secure insurance premium invoices are paid on time. - Verify supporting documents and book AP invoice in accounting system (with proper...

Mô tả công việc 1. Nhận thông đặt booking tin từ các bộ phận có liên quan; đối chiếu thông tin; xác nhận hãng tàu cần đặt booking; dựa vào thông tin đã có tiền hành đặt booking. 2. Theo dõi lấy booking + kiểm tra thông tin trên booking + duyệt lệnh( nếu có) + gửi cho bộ phận yêu cầu...

**Mô tả công việc**: (Mức lương: Thỏa thuận) - Monthly book keeping & management account - Payment follow up - Stock inventory follow up - Payroll & Insurance - Documentation control **Chức vụ**: Nhân Viên/Chuyên Viên **Hình thức làm việc**: Toàn thời gian **Quyền lợi được hưởng**: Lunch Allowance Free Related Job...

**Job description**: Perform a variety of accounting activities in accordance with accounting principles and standards to control the organization’s financial resources and ensure that in compliance with all relevant regulations, laws and reporting requirements. Mainly: - Account payable: - Maintain account payable records in compliance with internal...

**Mô tả công việc**: (Mức lương: Thỏa thuận) - Monthly book keeping & management account - Payment follow up - Stock inventory follow up - Payroll & Insurance - Documentation control **Chức vụ**: Nhân Viên/Chuyên Viên **Hình thức làm việc**: Toàn thời gian **Quyền lợi được hưởng**: Lunch Allowance Free Related Job...

**Description** **Process** - Perform necessary activities within the Accounts Payable department to ensure accurate and timely booking. Ensure making payment to vendors on time. Ensure all invoices recorded into system are qualified with tax authority/ company requirements. - Perform analysis of specific Accounts Payable accounts on a regular basis and...

**Mô tả công việc**: (Mức lương: Thỏa thuận) AREA OF RESPONSIBILITY: - Functional responsibility in area of financial specialization - Generate regular financial statements and accounting reports. - Administer collection, maintenance and reporting of accounting data. - Collect and verify accurate cost data related production, finished goods,...

**Job Summary**: - The_ _Financial Accountant_ _will work in Haiphong's office. _You report directly to the Head of Statutory, and work full time 5 days a week._ **Duties/Responsibilities**: - Ensure compliance with Vietnam accounting standards and company procedures/ policy as well as the accuracy of all information and data;_ - Monitor, support &...

**Mô tả công việc**: (Mức lương: Thỏa thuận) - Monitor month-end closing process and prepare financial statement for subsidiary companies - Prepare monthly/quarterly/annually compliance reports on statistics, bond, investment implementation, monitoring for subsidiary companies - Manage fixed assets accounting by reviewing and updating fixed...

**Mô tả công việc**: (Mức lương: Thỏa thuận) - Ensure correctness and timeliness of payment - Accurately complete Journal Voucher of payment requests and related accrual/payables balance - Ensure payment supporting documents are eligible for VAT and CIT deductible - Ensure correctness and timeline of reports Include: - Review payment request...

Mô tả công việc - Monthly book keeping & management account - Payment follow up - Stock inventory follow up - Payroll & Insurance - Documentation control Quyền lợi được hưởng - Lunch. - Transportation. - Free Related Job Training Yêu cầu công việc - University, College Graduate or relevant qualification. - 1 year of working experience...

**Mô tả công việc**: (Mức lương: Thỏa thuận) Division: Business Office Position: Accounting Assistant Reports to: Accounting Manager Working Hours: From 8.00AM to 5.00PM, Monday through Friday (Overtime may be required as needed, in accordance with the Vietnam Labor Code) **Responsibilities**: 1. Account Receivables for other activities -...

**GENERAL ACCOUNTANT** - **Location: Ha Noi** **Job description**: 1. Prepare daily bank report to send out to other internal departments Prepare daily bank statement report, collection, trade finance interest which contain all current loan drawdown 2. Process payment for oil vendors on time and accurately by working with bank, manage and optimise cash...

**What We Can Offer**: Perform a variety of accounting activities in accordance with accounting principles and standards to control the organization’s financial resources and ensure that in compliance with all relevant regulations, laws and reporting requirements. Mainly: - Account payable: - Maintain account payable records in compliance with internal...

**What We Can Offer**: - Perform bank and AR-AP reconciliation. Follow up and investigate any discrepancy - Prepare cost allocation and month-end journals. Perform cost controlling for contracts, projects and company costs. - Responsible for all journal ledger bookings, sales-cost recognitions and reconciliations. - Prepare reporting package in accordance...

**Work location**:Ha Noi, Viet Nam **Working hours**:9:00 to 18:00, Monday to Friday **Key responsibilities**: - In charge of group-level consolidated financial statements and other comprehensive management reports. - Examine each entity's financial statement and tax report. - Follow the Group's financial and accounting policies, processes and oversee...