Accountant Trends & Technologies, Inc. Vietnam Co., Ltd

- Do Request for Payment (RFP) after getting the VAT invoice from Purchasing or Expenses Claim - Plan and making payment remittance to suppliers according to approved application for payment, payment term in contract and cash schedule - Prepare receipt vouchers (RV), payment vouchers (PV) - Update all data into accounting book - Ensure all accounting documents are checked, cash vouchers are created and signed, and record them in proper accounting book - Follow staff’s cash in advance and remind them release the payment - Prepare necessary documents for bank transfer and carry out the transfer transactions - Follow up the remittance confirmation, make sure of invoices and payment certificate filling - Follow & updating data recorded accurately into Balance Bank Account - Prepare sales invoice, Settlement notice & send its origin to all customers, making sure to get back green copies to the office - Call or send e– mails to the clients for reminding the outstanding debts - Follow up payment progress regularly then updating the receivable accounts to Contract Details Chart - Help Ha Noi Office & Da Nang Office getting the approval for PR & RFP - Update the Petty Cash for Ha Noi Office & Da Nang Office into our server - Make preparation for annual audit - Help to submit some necessary documents for biding requirements.

Được đi du lịch 1 lần trong 1 năm Chế độ tăng lương Chế độ thưởng Được hưởng chế độ BHYT, BHXH, BHTN theo quy định

- University degree in Accounting / Finance or equivalent professional certificates. - MS Office skills proficiency - Good communication and writing in English is advantage - Be honest, hard-working, friendly, careful and co-operation - Can work under pressure and additional requirement of company - Repair management report (P&L, financial report…) for BOD on time - Responsible for managing accounting book (BS, PL, Trial balance…) - Responsible for managing accounting system - Responsible for tax payment, tax declaration - Responsible for account receivable, payable - Co-operate with other functions in both financial and operations activities such as Forecasts, Operating Reviews, etc. - Takes part in developing implementing and updating new policies and procedures - Be responsible for contacting and dealing with tax/ audit authorities to solve tax/ audit issues. - Assist with legal matters as arising.