Accountant Staff

Mô tả Công việc

Department

Finance

Reports To

General Accountant

Responsibilities

• Verify the validity of accounting documents and related transactions (purchases, sales, bank, etc.).
• Input accounting documents into the system accurately and promptly.
• Maintain an organized and complete document storage system.
• Prepare contracts according to prescribed templates.
• Liaise with banks on various matters (e.g., account opening, foreign payments).
• Provide guidance on handling erroneous invoices and validate invoices.
• Reconcile purchase and sale invoices between the E-invoices system and accounting software.
• Summarize and compare data between detailed and summary books.
• Assist in providing data for tax settlements.
• Update on new tax regulations from the Ministry of Finance in a timely manner.
• Arrange business travel for employees of departments, including transportation and accommodation.
• Pay for business expenses, hotels, and air tickets after departments go on business trips.
• Other duties assigned by the General Accountant

Yêu Cầu Công Việc

Job Requirements

• University degree/Diploma in Accounting or partial professional accounting qualifications
• At least 1-2 years of relevant experience
• Basic reading and comprehension of English
• Skilled in MS Office (Word, Excel) and MISA software
• Become familiar with pertinent legal documents
• Experienced with specialized software
• Strong analytical skills and proactive work attitude
• Honest, sociable, and able to handle high work pressure

Benefits

• Working Time: Monday-Friday
• Competitive salary
• 13th salary & bonus: Upon on performance and business of the company
• 12 days of paid leave per year
• To participate in advanced training and professional skills held by the company.
• Welfare regime: company teambuilding trip, training
• To enjoy all other benefits under the provisions of the Labour Law.