Accounting Staff - DPO

Import Bank statement into Xero and check if Balance Statement in Xero matches with End Balance in Bank Statement provided by Client.
DEXT: process Sale/ Purchase invoices, Receipt (booking invoice into correct account number accordingly, checking currency, amount, invoice date/due date), make report as requested. Checking if provided. invoices match with payment statement from Client.
Data processing: data entry, verification, bank statement
AutoEntry: process Bank statement provided by Client.
Reconciliation: match bank statements with invoices in Xero by comparing with General Ledger.
Publish data into Xero, edit data in Xero.
Create Manual Journals if requested.

Participation in social insurance with 100% base salary.
Health care 24/7 insurance.
Company trip, team building.
Internal activities and clubs (year-end party, sports day, men's/women's football club, ...).
International working environment.
Benefits from the Union (gift for Tet holidays, birthdays, weddings, childbirth, ...).
Career Development Opportunity.

Education: Bachelor's degree from a university, preferably with a major in Accounting or Finance.
Computer Skills: Proficient in office information technology with a good typing speed.
Experience: Previous experience in accounting for 1-2 years is advantageous.
English Language Proficiency: Good command in English (mandatory).