Accountant
5 days ago
Mô tả công việc - Check report from sales, send Debit Note to the customer, issue the invoice, support customer.
- Reconcile revenue, Accrual/revert revenue, and calculate GSA commission to accounting software.
- Update Bank every day; Reconcile customer statement account on monthly basis (Account Receivable).
- Reconcile AR for month-end closing, reported revenue according to shipment.
- Manage invoices, and files, follow the contract and store it according to the company’s policy.
- Others task as assigned by Supervisor or Leader Quyền lợi được hưởng Lương thỏa thuận + phụ cấp cơm
Thưởng tháng 13
Thưởng hiệu suất công việc
Bảo hiểm sức khỏe
Khám sức khỏe định kỳ
Tất cả những quyền lợi của nhân viên Yêu cầu công việc - Heath in good condition.
- Diploma in Accounting.
- Experienced in Accounting at least 1-3 years.
- Knowledge of accounting principles and practices, technical accounting skills.
- From 23 - 30 years old.
- English skills (speaking, listening, and writing).
- Excel skills, familiar with computer related basic skills.
- Initiative & teamwork.
- Careful, integrity, and hard-working, attention to detail and accuracy Yêu cầu hồ sơ Bổ sung đầy đủ sau khi nhận việc: - Đơn xin việc - Giấy khám sức khỏe - Hộ khẩu - CMND
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