Nhân Viên Kế Toán (công ty mới, tiếng Anh, KCN Thăng Long 3)

Mô tả chi tiết công việc

– Record all transaction arising in accounting system.
– Making the payment to supplier as the payment schedule
– Control the contract from suppliers
– Issue the invoice and payment request to Customer.
– Control account Receivable and account payable
– Making all the tax reports : CIT, PIT, FCT etc
– Can make the financial report such as: BS, PL, CF
– Can deal with the insurance company .
– Others task will be assign by Accounting manager.

Kinh nghiệm/Kỹ năng chi tiết

– Graduated from university about accounting field.
– Have experience in accounting at least 3 years and worked for Japanese company is one advantage
– Understand about the accounting standard in Vietnam and tax regulations
– Honestly, hard working and enthusiastic.
– Can use the Microsoft office: Excel, words
– Can speak, writing, listening English fluently.

Thông tin liên hệ

• Cách liên hệ: Nộp trực tuyến, Gửi kèm File
• Mô tả:– Please send your application by online, email or direct to:
• Tên liên hệ: Phòng Nhân Sự
• Địa chỉ: 535 Kim Ma , Quận Ba Đình , Hà Nội, Việt Nam