Nhân Viên Kế Toán

Be responsible collecting VAT invoices and entry date to Tax report/ Tax software of Hanoi office portion and submit to HO Tax team
Be responsible checking Tourplan cost of tours in Northern and settlement tour expense with guides, monthly debt of suppliers of vehicles, restaurants, boats/ cruises, special activities and others land services ... and entry data into Peachtree software for Accounting reports.
Be responsible in payment and collecting money as a cashier in branch office.
Be responsible in monthly accounting reports to AP supervisor of Head office (cashbook report, AP aging report of branch office, cash flow of branch office)
To perform any other duties related to the department as assign from branch office manager and AP supervisor of Head office time to time.
To monitor branch offices’ admin expenses: electricity, water, internet, telephone, printing, office stationery...) and submit to AP in HO for approval and make payment.
Attend regular training courses to keep up to date with both Accounting and company procedure

Public holiday bonus
13th salary
Full Social insurance
Yearly review salary

· Tertiary studies in accounting, finance or economics
· Knowledge of Accounting/Finance
· Preferable experience working Tourism industry
· Good written and spoken English
· Basic MS Office, Soft ware