Kế Toán Viên

Perform tasks relating to the common goals of the company.
Check, control the validity of payment documents.
Make a receipt or payment slip based on state regulation and the company’s financial principles.
Prepare and implement accounting documents according to the company’s rules and procedures.
Check the preparation of payment order correctly, preparation of all procedures and papers attached is sufficient or not.
Ensuring work is completed in a timely manner according to the regulations: reporting, arranging payment time suitably.
Support Chief Accountant to execute the payment of taxes and invoices, withdraw cash, submit the relevant document to the banks and the authorities.
Support Chief Accountant to collect payments from other company and individual according to the approved documents and vouchers.
Support operation of petty cash account including settlement and refill.
Submit documents at the prescribed time.
Support Chief Accountant to enter ledgers on accounting software.
Prepare internal reports to the Chief Accountant and support Chief Accountant to prepare report to the management.
Perform other duties as required by Chief accountant.

Graduated from University in the related fields.
At least 03 years of working experience in accounting.
Well communication and interpersonal skills.
Confidentiality awareness, self-motivated mind-set.