Job Description

  • Be responsible for daily accounting transactions as assigned, for company’s cash- in- hand and for the disbursement of approved expenditures;
  • To prepare payment orders to be sent to HCMC office;
  • To make bank payments, bank receipt vouchers, cheque and TT;
  • To oversee cash collection and insure controls are in place to avoid theft or fraud;
  • To deposit money to bank (if any);
  • To work with the banks, prepare bank reconsilation;
  • To follow advance and clear advance to staff;
  • To issue official invoice (Red Invoice) to clients and follow up;
  • To prepare monthly VAT reports to HN Tax office;
  • To file accounting documents & vouchers, contracts etc;
  • Flexibly co-ordinate with Chief Accountant to give professional supports/ to suggest improvements and changes at any where or when necessary;
  • To perform any other duties as assigned by Chief Accountant

Job Requirements

  • Vietnamese national
  • Bachelor degree in Finance and Accounting
  • Good understanding of financial and accounting policies, standards and associated regulatory issues
  • Familiar with MS Office and Accounting soft-wares
  • Proactive, trustworthy, hard-working, high sense of responsibility
  • Excellent communication skills in Vietnamese and in English
  • Ability to work under pressure and meet deadlines