Phúc lợi dành cho bạn

  • Competitive Salary

  • Food & Beverage: Shared refrigerator and pantry space; Office microwaves;Free Lunch; Free Coffee and Tea.

  • Health and Wellness Program, Healthcare Coverage

  • Health and Wellness Program, Healthcare Coverage

  • Annual Leave up to 26 days

  • Company Events and Activities

Mô tả công việc

Daily duties:

  • Understand the company's policies and procedures for approving payments.
  • Check the cash book to ensure the accuracy of the report before submitting it to the chief accountant for approval.
  • Check the incurrence and balance of all bank accounts via Internet Banking and prepare expenditure reports to coordinate sources money.
  • Manage and store contracts for the purchase of goods and services.
  • Check and process payment documents, ensuring validity and accuracy.
  • Monitor recurring expenses such as electricity, water, telephone bills and ensure there is no interruption in service.
  • Track and urge advances for employees to purchase goods or personal advances.- Meet and answer parents' questions politely and in detail.
  • Statistics and compilation of accounting data related to payables and details of contracts upon request from superiors.

 

Weekly, month-end and recurring tasks:

  • Send weekly expenditure reports and reports on payable-related issues to the chief accountant.
  • Check balances and details of accounts payable on accounting software.
  • Prepare reports on cash books and bank deposits.
  • Participate in the inventory of cash funds at the end of the month.
  • Provide information for inspections and inspections of state agencies.
  • Support periodic asset inventory.
  • Store accounting data and documents according to regulations.
  • Propose solutions for improvement and provide information to support the development of the company. In addition, there are other tasks assigned by direct managemen

Yêu cầu công việc

Qualifications:

  • Graduated from colleges and universities majoring in accounting, finance, mastering the business accounting regime
  • Good communication English

 

Experience:

  • Experience in using one of the accounting software in Vietnam, preferably MISA software
  • Experience in payment/collection accounting for at least 2 years,  used to work with foreigners
  • Proficient in MS Office software


 Skills:

  • Good communication skills- Having good customer care skills is an advantage
  • Good time management skills, ability to organize, organize and develop plans to carry out assigned tasks.


Other requirements:

  • Patience- Honesty, Carefulness, accuracy
  • Inquisitive and progressive spirit and resistant to work pressure
  • Always have an enterprising and supportive spirit- Cheerful, sociable- Willing to work overtime (if any)
  • Easy appearance

 

ĐỊA ĐIỂM LÀM VIỆC: Toà nhà Saigon Paragon, 3 Nguyễn Lương Bằng, Phú Mỹ Hưng, Quận 7, Thành phố Hồ Chí Minh 

CÔNG TY CỔ PHẦN KHAI SÁNG

  • Quy mô công ty:
    50 - 99
  • Địa chỉ:
    74 Đường Nguyễn Thị Thập, Phường Bình Thuận, Quận 7, Thành phố Hồ Chí Minh, Việt Nam, Hồ Chí Minh
  • Website:
    https://khaisangcorporation.com/

Được thành lập từ năm 2005, Tập đoàn Khai Sáng là một tổ chức đầu tư giáo dục uy tín cao với sứ mệnh mang đến một nền giáo dục vượt trội tôn vinh các giá trị truyền thống cũng như quốc tế, sự xuất sắc trong học thuật và phát triển cá nhân. Mục tiêu của chúng tôi là gầy dựng sự hiểu biết toàn cầu và tự chủ trong học tập đồng thời nâng cao ý thức tôn trọng cũng như tinh thần trách nhiệm ở mỗi cá nhân.

CÔNG TY CỔ PHẦN KHAI SÁNG

Lương thỏa thuận

Hồ Chí Minh

23/02/2024

CÔNG TY CỔ PHẦN KHAI SÁNG

Lương thỏa thuận

Hồ Chí Minh

23/02/2024