Job summary
Job category | Professional (Consulting / Finance / Real Estate / Professional Services)/Consulting |
---|---|
Industry | Other/ |
Employment type | Uncategorized |
Position level | Other |
Number of openings | 1 |
Desired entry time | - |
Required language skill |
English (Business) |
Foreign language competence | - |
Working hours | Others |
Welfares / Leave systems |
Work details
<Job Responsibilities>
- Checking, preparing, and submitting documents for bank and petty cash payment process.
- Bank reconciliation, time deposit.
- Working with the bank for related and normal issues, bank account confirmation/opening… (if any).
- Sub-contractors issues: checking internal documents, supporting documents, E-invoice, updating data, scanning files & working with other Dept. for amendments & other issues (if any)
- Clients & related parties issues: Making contract /appendix drafts based on the Manager‘s instruction, issuing payment requests, updating data, scanning.
- Checking and keeping follow-up AR, AP, other receivable/payable, input VAT, output VAT, and calculation FCT.
- Taking daily records for required accounting work including tax, contracts, and related documents.
- Supporting work for auditing work & tax audits.
- Deliver the assigned work with quality and timely.
- Scanning related documents/payment vouchers after Financial Statement closing.
- Arrange and store accounting documents.
- Other tasks assigned.
<Necessary Skill / Experience >
・Education: Bachelor's Degree in Accounting
・Language: English - Business Level
・Experience: At least 2 years experience in the Accounting Field in Japanese companies
<Preferable Skill / Experience>
・Graduate from HCMC Economic University
・Experienced in the construction field is highly preferable
About interview
Liaison
Accounting Staff - Nhân Viên Kế Toán - Construction
RGF HR Agent
600 〜 720 USD