Phúc lợi

Mô tả Công việc

RESPONSIBILITIES

Prepare payment slip, receiving slip for petty cash
Prepare bank payment orders for all local suppliers, import tax, VAT import for import goods, work with bank for payment suppliers
Update all bank transactions, payment to suppliers, prepayment, deposit… for local suppliers
Collect and record all administration expenses, OVH expenses
Post sale, issue red invoices for selling/returning RM to suppliers
Prepare VAT input report, VAT refund documents and store input invoices
Reconcile all payable account, bank accounts, petty cash account, loan account, advance account
Review contracts to purchase goods and services
Report on AR situation weekly
Create fixed assets on systems, run depreciation for monthly closing-end
Make monthly tooling, fixed asset reports
Collect and record all merchandise purchased domestically
Support accounting work for monthly closing-end
Join stock-take and support audit work at the year-end
Do other tasks assigned by GA, CA or BOD

OTHERS INFORMATION ***Benefits

Working hours: Monday to Friday, 8:00 AM - 4:45 PM
Company shuttle bus service from Dong Nai and Ho Chi Minh City
Two-month probation period with 100% salary
Health and accident insurance
Annual individual training budget and professional internal and external training
Competitive salary
Competitive year-end bonus
Friendly and supportive colleagues
Annual Company Trip, team-building, year-end party, quarterly birthday celebrations, and other company events
12 days of annual leave. Flexible work-from-home policy
Additional benefits will be discussed during the interview

REQUIREMENTS