Tuyển dụng Kế toán công nợ

Main responsibility

1. Accounting control of operating accounting

2. Monitor warnings to limit risks

3. Processing aggregated data to submit financial statements as prescribed in each month, quarter and year

4. Prepare reports according to regulations

Main tasks

1. Regularly, check all accounts on the system. Check the accounts of arising transactions

2. Track factory lease contracts, issue invoices, set up workshop rental revenue

3. Control accounts receivable and advance

4. Warn bad debts, propose provision for bad debts.

5. Explain data and provide data dossiers to tax, audit, inspection and inspection agencies upon request

6. Perform other tasks assigned by Chief Accountant

7. Manage, monitor and plan the use of invoices, report on the use of invoices.

Degree/Certificate Requirements

1. Academic level: University

2. Major: Accounting, Finance

3. English: Fair to Good

4. Computer: Proficient in the use of office software

Required Experience/Knowledge

1. Expertise

• Bachelor of Accounting.

• Understanding the field of operation of the company.

2. Experience

• Knowledge of accounting and bookkeeping.

• Ensure confidentiality of work information.

Requirements for qualities, personality/skills, abilities

1. Skill

• Communication skills, problem solving.

• Good arrangement, organization and planning skills.

• Adaptation.

• Team-work.

2. Ability

• Capture work quickly, manage, organize and implement scientific and optimal work;

• Ability to think, create, analyze and synthesize well;

• Sensitivity, initiative and high sense of responsibility at work;

• Withstand high work pressure.

3. Personality/Attitude

• Professional, flexible.

• Honest, fair, objective and progressive.

4.Other

• Good appearance, agile, making a good impression.

• Good health.

- 13-month salary

- PVI personal insurance

- Training/Worshop for employee