Operation Accountant

2 weeks ago


Thành phố Hồ Chí Minh, Vietnam Công TY TNHH Un - Available Full time

**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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