Kế toán tổng hợp tại TP Hồ Chí Minh|TPHCM

- Input closing entry and review journal slips of AR/ AP according to the company's regulation in compliance with VAS and tax regulations.
- Review bank remittance advices and supporting documents fully, completely and accurately to get signatures of higher levels.
- Review the complete and timely issuance of invoices in accordance with accounting and tax regulations.
- Manage and monitor the contract for loans and prepare, follow the document such as payment or register new loans...
- Prepare the reports and internal reports such as VAT, FCT, cash& bank balance, loan status...
- Check and filling documents/ evidences/ reports/ official letters/ contracts of accounting, financial, tax department when assigned by Chief Accountant.
- Provide accounting document/data and work with third parties such as auditors, banks, DPI, tax authorities...
- Other tasks assigned by Team leaders.

- Graduated from University with relevant bachelors.
- At least 2 years experience in Accounting.
- Have knowledge in Construction and other related regulations.
- Good at English in oral and written.
- Good customer service skills
- Creative email to discuss with customer.

- Providing laptop for working
- Working from Monday to Friday
- Annual health check
- Annual travel
- Support quarterly and annual training
- Health insurance for employees and relatives
- 13th month salary
- Having dinner every month with other departments