Operation Accountant
2 weeks ago
**Mô tả công việc**:
(Mức lương: Thỏa thuận)
Role Overview:
‐ Responsible for cash payment, material payable, revenue recording and issuance invoice.
‐ Control advance to staff aging.
Main Task:
‐ Perform day to day financial transactions, including verifying, classifying, and recording accounts payable based on VAT invoice (relating to material, tool supplies and customs declaration)
‐ Reconcile the accrual ledger to ensure that invoices and material accruals are accounted for and properly posted, verify, and investigate discrepancies.
‐ Record revenue relating transactions to accounting system and Issue VAT invoice timely.
‐ Receive and check payment documents by cash correctly/ incorrectly, response to related departments for extra/revising documents then proceed payment.
‐ Book all cash transactions and advance/liquidation advance into the accounting software.
‐ Keep in tracks and storage payment voucher, receipt, advance request, liquidation request by cash.
‐ Record and check aging of advance from staff.
‐ Right and on time booking.
‐ Issue VAT output invoice on time and no penalty from Tax office on VAT invoice.
‐ Accuracy and on time payment.
- Bachelor’sdegreeinAccounting/Finance/Auditing.
‐1yearworkinginthesameposition(ispreferred)orinAccountingdepartment.
‐Experiencewithinvoicinganddataentrysoftware.
‐Hands‐onexperiencewithspreadsheetsandaccountreconciliation.
‐Cashpayment
‐Hands‐onexperiencewithpaymentdocuments.
‐HaveknowledgeonAccountingandTax. Skills
‐WriteandreadwellinEnglishandinMSOffice.
‐Highdegreeofaccuracyandattentiontodetail.
‐Communicationandmanagementskills.
‐Problemsolving.
Ngành nghề: Kế toán / Kiểm toán
Kinh nghiệm: 1 Năm
Cấp bậc: Nhân viên
Hình thức: Nhân viên chính thức
Địa điểm: Hồ Chí Minh
**Chức vụ**: Nhân viên/Chuyên viên
**Hình thức làm việc**: Toàn thời gian
**Quyền lợi được hưởng**:
- Laptop
- Chế độ bảo hiểm
- Du Lịch
- Phụ cấp
- Chế độ thưởng
- Chăm sóc sức khỏe
- Đào tạo
- Tăng lương
- Công tác phí
- Phụ cấp thâm niên
- Nghỉ phép năm
- CLB thể thao
**Yêu cầu bằng cấp (tối thiểu)**: Trung cấp - Nghề
**Yêu cầu công việc**:
Yêu Cầu Công Việc
- Bachelor’sdegreeinAccounting/Finance/Auditing.
‐1yearworkinginthesameposition(ispreferred)orinAccountingdepartment.
‐Experiencewithinvoicinganddataentrysoftware.
‐Hands‐onexperiencewithspreadsheetsandaccountreconciliation.
‐Cashpayment
‐Hands‐onexperiencewithpaymentdocuments.
‐HaveknowledgeonAccountingandTax. Skills
‐WriteandreadwellinEnglishandinMSOffice.
‐Highdegreeofaccuracyandattentiontodetail.
‐Communicationandmanagementskills.
‐Problemsolving.
**Yêu cầu giới tính**: Nam/Nữ
**Ngành nghề**: Hành chính Văn phòng,Hành Chính/Văn Phòng,Kế Toán Tổng Hợp,Kế Toán/Kiểm Toán,Kiểm Toán
Trung cấp - Nghề
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