Accounting: (70%) - Following Fix cost at centre, Make the payment request and send to HO for proceeding the payment. - Follow and check the Cash flow, petty cash. - Acting as Payable, receivable accountant. - Tax: Contact Tax authority at the Area in case some issue need to work directly. Collect information and feedback to HO. - Working with Sale team to control and support in payment request, oreders, purchasing. Deposit cash of sale into companys bank account 1-2 days per time. - Ensure that billing of goods and services, accounts receivables and accounts payable are followed up and executed on a timely basis. Admin: (30%) - Office management and administrative functions. - Coordinate and liaise with HO for all finance and admin and logistics matters. - Monitor and check timekeeping, attendance of Centre Office staffs.
Yêu cầu công việc
- From 1 year experience in similar position - Good English - Information detail will be diccuss in the interview - Interested candidates please submit your CV in English.
Quyền lợi được hưởng
- Bao Viet insurance; máy tính xách tay; - Nghỉ phép và nghỉ bệnh hưởng lương 15 ngày.