Accountant/ Kế Toán

- Location: JCU VIETNAM CORPORATION – Unit8, 12A Floor, Century Tower, Vinhomes Times City, 458 Minh Khai, Hai Ba Trung, Ha Noi
- Working time: 8:00 to 17:00 from Monday to Friday
- Quantity: 01
- Salary: Negotiable
Description of Basic Work
Daily
- Booking entries Cash receipt/payment
- In charged book-keeping Bank receipt/ Bank payment module
- Issue VAT invoice (for all customers) and Delivery notes cum internal shipping (EPE customers)
- Booking entries Inventory module and accounting software
- Support monthly VAT declaration
- Prepare payment as regular schedule
- Make payment request for customers
- Filing documents in hard copy
- Incharge to sending documents to external parties (EMS)
- Order ad-hoc task assigned by line-manager
Monthly
- Prepare monthly AR reports and overdue payment from customer reports.
- Reconcile bank cash reports
- Reconcile inventory with warehouse
- Monthly check and reconcile revenue
- Prepare monthly/quarterly/yearly statistics reports to submit to Statistical office
- Reconcile petty cash with cashier
- Support other monthly closing tasks

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Tài Chính Kế Toán, Payment Process, Warehouse Inventory, VAT Invoice, Accounting Standards