Tổng quan

• Mức lương

  13,800,000 VND ~ 18,400,000 VND

• Ngành

  Construction

• Mô tả công việc

  - Checking Long term contract and shorterm contract, following payment for each kind of transaction then issue VAT invoice for customer and controll contract duration
  - Checking purchasing/ service contract, purchase order, inventory (stock in-out), tagging label for tool/ asset, VAT invoice from supplier
  - Prepare cash voucher, bank voucher and journal entry voucher then update into accounting software. Reconcile cash on hand, cash in bank
  - Prepare reporting: AR and AP, allocate fixed asset and equipment, inventory, Accural, Pledges and deposit, Unresonable expense
  - Input data into accounting software
  - Monthy input VAT declaration
  - Collect the actual expense and revenue in month and make the report for GM and GD
  - Supporting for Accounting Team, Board of Management in the building
  - Other job (if requirement)