What We Can Offer
13th month salary for you and your children 18 annual leaves
This role will be responsible for controlling and reviewing all general transaction.
1.Monitoring and following up and booking all payment term, payment due date of interncorn transaction as well as third party accounts.
2.Checking staff’s booking and making adjustment.
3.Handling special entries : prepayment, accrual, adjustment, etc.
4.Reconciliation for Non- Trade payable accounts.
5.Reconciliation for I / C accounts.
6.Support and review reconcile Sales & VAT with monthly sales report & GL.
7.Assist to prepare VAT, BIT return for Zeta.
8.Updating monthly schedules for all related accounts.
9.Signing off balance confirmation with Principals / third Parties.
10.Control and reconciliation for Fixed Assets / equipment of the Company in the Nationwide monthly. Process the Fixed Assets / equipment Count yearly.
11.Verification for requisition for Purchase of Fixed Assets / Long Term Office Equipment against Budget before making payment to Suppliers.
12.Other tasks assigned by Managers.
University graduation in Accounting / Auditing
At least 2-3 years working experience at similar roles
Good communication by English - Vietnamese
Proficiency in Microsoft Offices
Accurate, careful and hard working
TNR Tower, 180-192 Nguyen Cong Tru, Dist.1, HCMC