Kế Toán Viên - Accountant

Issue VAT invoice to customer
Reconcilement: petty cash in actual and cash book.
Making cash count: daily
Weekly report to Manager
Make SOA, commission
Make VAT AR, Usage status of invoice (VAT, PIT) report every quarter,
Make payment voucher in cash for admin items and advance to OP staff for handling shipments.
Make report according to request’s chief accountant.
Other related jobs further discussed at interview
Địa điểm làm việc: Tầng 8, Tòa nhà Đinh Lễ, số 1 Đinh Lễ, Phường 13, Quận 4, HCM
University/College graduated, major in accounting or finance
Using Vietnam Accounting system (Misa).
Good manage petty cash: collect cash from customer and payment to supplier.
Can use English (speaking, writing)
1 years’ experience in forwarding industry
Positive attitude, patience and a good teamwork player
Strong negotiation and communication skills
Good corporate with other team.
Ngành nghề: Kế toán / Kiểm toán, Luật / Pháp lý, Tài chính / Đầu tư
Kinh nghiệm: 1 Năm
Cấp bậc: Nhân viên
Hình thức: Nhân viên chính thức
Địa điểm: Hồ Chí Minh