– Examine the reasonable, validity of documents required (invoices, cash book, bank statement, agreement…).

– Record financial transactions into software.

– Issue output invoices and prepare payments for suppliers and make bank transfer in VND/foreign currency.

– Regularly maintain detailed reconciliations of accounts.

– Estimate the cash flow from account receivable/ acount payable.

– Support to complete financial reports of company.

– Submit documents and reports to authority as request.

– Prepare monthly tax reports (VAT/PIT/FCT).

– Other duties as assignment (More detail will be discussed in the interview).

* WORKING HOUR: 08:00~17:00, from Mon to Fri.  

* BENEFITS:

– Promotion twice/year, salary increase 1 time/year.

– 13th month salary.

– Bonus 2 times/year.

– Full Social insurance after 2 month probation.

– Gifts/money in holidays: Lunar New Year, 01/01, 02/09, 30/4&1/5, Mid-Autumn Festival, 08/03, 20/10; Gifts/money for birthday, marriage, giving birth,…

– Annual health check, annual leave, team building.