Mô tả công việc
-Maintain the accounts book-keeping system.
-Ensure accurate recording of supplier invoices and timely payment.
-Prepare monthly creditor reconciliation.
-Ensure timely month end closing.
-Prepare timely bank reconciliation.
-Prepare month end schedules.
-Prepare monthly cash flow.
-Monitoring cash balance.
-Prepare VAT report for monthly submission.
-Other duties as assigned by Accounting Manager
Yêu cầu công việc
University/ College Graduate in Accounting.
At least 01- year experience is an advantage.
- Demonstrated knowledge in tax regulations.
-Good knowledge of Vietnamese accounting system (VAS).
-English spoken and written.
-Ability to use accounting software. Knowledge in SAP is an added advantage.
-Ability to work independently and in a team under pressure.
-Being reliable, motivated, and honest.
Quyền lợi được hưởng
- Extra insurance with AON Insurance broker for staff & dependents
- 17 days of Annual leaves
- Annual Wage Supplement: 13th month salary & annual bonus
Thông tin liên hệ
- Người liên hệ: capitaland (vietnam) holdings pte., ltd
- Địa chỉ: