Mô tả công việc:
(Mức lương: Thỏa thuận)
1. Manage Receipts:
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- Check money from customers and record in the system on a daily basis.
- Be responsible for banking transactions;
- Record account payable/expenses to ensure that all payables and expenses are recorded correctly, timely and comply with accounting standards.
- Record samples goods in the system.
- Checking and ensuring all contracts with vendors are consistent; keep track of all the contracts in filling properly.
- Perform and maintain regular checks to ensure sufficient accounting documents are archived in a safe, secure and in compliance with internal policies applicable laws.
- Filling annual leave of the employees.
- Go to the bank, Tax department, Social department to submit documents
- Other tasks as required by Chief Accountant;
Chức vụ: Nhân Viên/Chuyên Viên
Hình thức làm việc: Toàn thời gian
Quyền lợi được hưởng:
Competitive salary and bonus
Medical insurance and training
Social insurance, health insurance, unemployment insurance according to Labor Laws
Yêu cầu bằng cấp (tối thiểu): Đại Học
Yêu cầu công việc:
- Please state the expected salary in your CV.
- Female, at least 1 year working experience in Accounting.
- University Graduate in Accounting/Audit majority
- Honest, careful, detailed and hard working
- Understanding of accounting procedures and standards.
- Proficient in the use of accounting software.
- English communication & written
Yêu cầu giới tính: Nam/Nữ
Ngành nghề: Kế Toán Tổng Hợp,Kế Toán/Kiểm Toán,Kiểm Toán
Đại Học
Không yêu cầu
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