Accountant Executive

Check payment documents and make payment requests to suppliers according to company regulations.

Receive invoices from suppliers, check and compare, ensure the reasonableness and accuracy of documents.

Manage and control accounting documents: Input and output invoices, contracts...

Monitor, check and compare receivables and payables from customers.

Prepare cash receipts and payments, advances and monitor advances.

Update data into the software.

Monitor and do work related to banking transactions.

Arrange and store accounting documents and data according to regulations.

Purchase goods as required by the company.

Other tasks as assigned by Manager.

Graduated from College or higher majoring in accounting.

Requires accounting experience from 1 to 10 years.

Proactive, honest, careful, hardworking, responsible for work.

Can withstand work pressure.

Ability to adapt to continuous change, multitasking, and flexibility.

Proficient in using Microsoft Office suite (Excel, Word, etc., ...), Misa software.

English communication.

Ability to lead when working in a team, supporting colleagues.

Ability Self-study and regularly update regulations on tax, accounting and related laws.

Eager to learn, progressive.

Ngành nghề: Kế toán / Kiểm toán

Kinh nghiệm: 1 Năm

Cấp bậc: Nhân viên

Hình thức: Nhân viên chính thức

Địa điểm: Hồ Chí Minh