Nhân Viên Kế Toán

- Process payment to suppliers and internal payment;
- Check supporting documents such as liquidation of contract, purchasing orders, travel request and other supporting documents;
- Allocate cost to departments;
- Ensure all transactions of assets are followed up and kept track in compliance;
- Payment to Policy Owners via bank, post office;
- Suddenly cash counts at offices;
- Solve problems related to receiving money of Policy Owner by writing confirmation letter or take the transaction number form bank or post office;
- Answer questions of cashier related to payment at offices;
- Standardize requirements usage petty cash at offices;
- Reconcile bank’s statement;
- Allocate cost to departments while paying;
- Reconcile some accounts with Trial Balance.

- University degree, major in accounting with at least 1 year working experience in equivalent position
- Have Input VAT Report experience is preferable
- Knowledge about VN accounting system, VN accounting law, enterprise law.
- Good command of English and computer skills (MS Office)
- Organized, accuracy, reliable and high responsibility
- Strongly detail-oriented, analytical, and good problems solving skills.

- 13th

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