Job Description
Job Description
- Proceed AP/AR
- Input data into the internal system
- Issue invoice
- Check the bank statement to confirm that money has been received from the customer
- Prepare a receipt for receiving a cheque or receiving money by transfer to our account
- Prepare or collect necessary documents for closing
- Check and prepare the report for prepaid withholding tax, social insurance, and value-added tax - Check the plan of finance issue
- Manage documents related to accounting
- Other tasks as assigned
Job Requirement
- Bachelor’s degree in Accounting or a related field
*Candidate with the following conditions, A or B, can submit
- (A) At least 1 year of experience in an accounting position in any industry
- (B) Fresh graduates with a Bachelor's degree in Accounting
- Conversational middle level of English (Internal, Email, Documents)