Career
12/7/2018 1:44:13 PM
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* Jop description:
+ Daily and weekly responsibility:
- To check payment request and prepare application for transfer
- To make payment & receipt voucher, recording all data to accounting software
- To control AR customer, AP to supplier
- To control payment schedule for contractors and other suppliers
- To control bank account & make weekly cash report
- To build & implement financial plans
- To analyze results of production and business activity, the financial situation of the company, the financial situation in the market to give BOD advices
- Other assistances for Chief Accountant
+ Monthly Responsibility:
- Issue debit note & invoice for customers (office rental fee, management fee, electric fee…)
- Monthly reconcile AR, AP and GL account to ensure they are records properly in finance statement
- Make the entry to closing book (record interest income, revenue, AR customer, allocation, depreciation…)
- Make monthly report about VAT, PIT, FCT…
- Prepare monthly report for Chief Accountant
* Requirement:
- University Graduation with the speciality of account and finance
- At least 4 year experience in account field
- Good communication in English
- Hard working, careful, honest, able to work under pressure, solving problem skill
- Have ability to make the plan
* Effective date:
- From November 14th 2011
*Contact:
- Ms Tuyet or Mr Huan: 3740 4014 ~ 7
- Email: hr@daewonthuduc.com