Accounting Liabilities

Việc làm đã hết hạn

Job Descriptions

  • Follow petty cash daily. Make cash voucher, bank voucher and input to accounting software and i-banking system.
  • Monitor all Operating expenses; manage all prepaid expense; staff advance and settlement.
  • Control details AR and AP (customer & supplier)
  • Check all payment requests, invoices from supplier. Chase red invoice from supplier for Financial Statement
  • Make VAT, PIT and WHT declaration every month
  • Accrual all monthly, quarterly & yearly expenses
  • To file financial papers timely and in order.
  • Update customer and supplier payment status
  • Support to issue red invoice
  • Liaise with auditors and other authorities as being required
  • Others tasks as required by Chief Accountant.

Job Requirements

  • Bachelor’s degree in Accounting.
  • Strong technical accounting background.
  • At least 2 years accounting experience is required
  • Strong Excel and database skills.
  • Strong analytical and problem solving skills
  • Strong organizational skills
  • Team player and have ability to work independently
  • Good written and verbal communication skills, including ability to interact effectively with all levels throughout Company organization

Yeah!
Cảm ơn bạn đã đăng ký, hệ thống sẽ gởi email thường xuyên cho bạn.