Nhân Viên Kế Toán (Accounting Staff) - 9 Tháng

·    Manage daily petty cash payment, weekly and monthly cash salary payment, and make payment based on CFO's advice.

·    Make receipt/ payment vouchers from excel file for cash follow up.

·    Enter all cash payment & receipt vouchers, and get it posted daily in the system.

·    Do cash reconciliation periodically.

·    Withdraw money from the bank according to the requisition.

·    Check input VAT of cash voucher in the system.

·    Make report for expats' expense and temporary employees' wage.

.    Other tasks as assigned by Manager.

Yêu cầu ứng viên

• Bachelor degree in Accounting, or related fields.
• Communication skills, MS Office skills
• Time management skills
• Integrity, careful, attention to details.
• Minimum 6 months' experience in similar capacity.

Quyền lợi được hưởng

• Laptop and necessary work equipment provided.
• Professional working environment with career growth opportunities.
• Company shuttle bus