- Manage cash collection and cash on hand to check & update manual and computerized cash book.
- Issue the invoice to clients.
- Daily update accounting transactions into accounting software.
- Monitor payable & receivable accounts, Monthly debt confirmation with customers, Monthly AR/AP report.
– Support to prepare monthly, quarterly and yearly tax reports (PIT, CIT, and FCT) in time and accurate manner.
- Other internal reports be asigned by Manager.
Working time: Monday - Friday.
- Economic University graduation, major in Accounting, Finance.
- Over 2 years work experience as an accountant for global company or foreign company.
- Good in English (4 skills)
- Profiency in M.S office and accounting software.
- Honest, careful.
- Các ứng viên quan tâm vui lòng nộp hồ sơ trực tuyến, email hoặc nộp trực tiếp tại công ty.
Our client is a global Japanese company, specializing in trading, export - import.