Be responsible in payment and collecting money as a cashier in branch office.
To monitor branch offices’ admin expenses: electricity, water, internet, telephone, printing, office stationery…) and submit to AP in HO for approval and make payment.
Be responsible checking Tourplan cost of tours in Northern and settlement tour expense with guides, monthly debt of suppliers of vehicles, restaurants, boats/ cruises, special activities and others land services and entry data into Peachtree software for Accounting reports.
Be responsible collecting VAT invoices and entry date to Tax report/ Tax software of Hanoi office portion and submit to HO Tax team
Be responsible in monthly accounting reports to AP supervisor of Head office (cashbook report, AP aging report of branch office, cash flow of branch office)
To perform any other duties related to the department as assign from branch office manager and AP supervisor of Head office time to time.
Attend regular training courses to keep up to date with both Accounting and company procedure
Yêu Cầu Công Việc
Tertiary studies in accounting, finance or economics
Knowledge of Accounting/Finance
Preferable experience working Tourism industry
Good written and spoken English
Basic MS Office, Soft ware
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Hà Nội
111A8 Đầm Trấu, Bạch Đằng, Hai Bà Trưng, Hà Nội
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Bằng cấp:
Đại học
Thời gian thử việc: Tối đa 60 ngày
Độ tuổi:
Không giới hạn tuổi
Thời gian làm việc: Từ 8:30-17:30 từ Thứ 2 đến Thứ 6 ; Sáng Thứ 7 từ 8:30 - 12:30
Ngày nghỉ: Lễ, Tết, Chiều Thứ 7 và ngày chủ nhật hàng tuần