Công việc Kế toán Tổng hợp

Job description

- Carry out general accounting work
- Specific work discussed during interview
- Salary: Negotiable
- Working hours: 21:00 - 6:00 (night work) 6 days a week
- Work at the District 7 office or work online at home.

Detailed experience / Skills

- Graduated from College or higher with a related major
- Can communicate well in English

Job description

• In charge of documents and administrative procedures at the branch.
• Support the General Manager in diplomatic work and submit documents at agencies and departments.
• Support General Manager and Branch Accountant in goods management:

+ Monitor the quantity of import - export - inventory of goods at Stores.

+ Monitor inventory, propose goods transfer and stock release plans.

+ Check and supervise the preservation of goods, avoid loss or loss of goods in the store.

• Support financial management at the branch: fund inventory, income and expenditure documents,... as directed by superiors.
• Prepare reports as directed by superiors.
• Other tasks as directed by superiors.

Candidate requirements

• Female aged 22 - 35 years old, good looking.
• Graduated from College or higher majoring in Accounting, Finance,...
• At least 1 year of experience in an Accounting position. Priority is given to candidates who have worked in the retail and airport environment.
• Proficient in office information technology and accounting software.
• Good communication skills, responsibility, planning skills, job overview, good human resource management.

Benefits

• Total income: 9,000,000 - 11,000,000 VND/month
• In addition to salary, employees will enjoy the following additional benefits:
• Professional, friendly, dynamic working environment, opportunities for advancement and career development.
• Training regime: Participate in periodic training courses of the Company.
• Fully participate in social insurance, health insurance, and unemployment insurance according to regulations.
• Year-end bonus based on business performance.
• Enjoy benefits such as: birthday, sickness, wedding...
• Enjoy bonuses on holidays such as: New Year, Hung King's death anniversary (March 10), April 30, May 1, National Day September 2, International Women's Day (March 8), Vietnamese Women (October 20).
• Participate in collective activities: Team building, vacations, holiday parties...
• Other welfare benefits according to Company regulations.

Benefits

Social insurance, Periodic health check, 13th month bonus, Team building, Performance bonus

Work location

- Kien Giang: Phu Quoc International Airport, Phu Quoc

Job description
Check the terms of arising transactions.
Check the balance between detailed and general accounting data Check whether the ending balance is reasonable and matches the detailed reports.
Accounting for revenue and student records on Kidsonline, expenses, depreciation, fixed assets, debts, other operations, supporting KTT to make related tax reports
Monitor debts of the company's office, and manage overall debts of the entire company. Identify and propose to set up provisions or handle bad debts for the entire company.
Print detailed books and summarize office blocks and companies according to regulations.
Report internal business results monthly and quarterly Participate in coordinating inspection and inventory work at grassroots units.
Store accounting data according to regulations.
Making nurturing software
Other tasks assigned by facility management.
Take fingerprints for new employees.
Update timesheets monthly on the 5th, submit to facility management for signature and then forward to HCNS headquarters.
Manage and provide stationery and cleaning supplies to the facility.
Manage and check the condition of the facility's assets.
Monitor and update failures at the facility if any and support the HR department in handling failures.
Candidate requirements
- Graduated from College or higher in Accounting, Auditing, Finance or other related fields.
- Have expertise in Internal Accounting position - Minimum 1 year of experience in a similar position Benefits
2-month probationary period, 85% of official salary.
Fully paid social insurance, health insurance, and unemployment insurance according to the State's regime.
Annual leave, 1 week summer vacation, and holidays according to the State's regime
13th month salary,
Employees' children receive preferential tuition when studying at school

Job description
- Check the accuracy, completeness, reasonableness, and legality of arising accounting documents and accounting them in the software

- Check, monitor and manage debts Receivable, payable and prepare reports as required

- Compare accounts receivable and payable with customers and suppliers

- Check information, issue output VAT invoices for orders and promotions and discounts

- Making VAT and personal income tax reports

- Perform other tasks as requested by superiors.

- Working at: Da Nang Branch Office: 07 Duc Loi 1, Thuan Phuoc Ward, Hai Chau District, Da Nang

BENEFITS AND REGIME

- Competitive salary agreement compared to other companies

- Annual bonus according to Company policy

- Other benefits according to Company policy will be discussed directly during the interview

Experience / Detailed skills
- Graduated from University or higher majoring in accounting and auditing

- Have at least 03 years working as an accountant

- Having experience using Misa and Effect software is an advantage

- Master and understand tax laws, principles of financial and accounting standards, and accounting operations. Have knowledge of corporate finance

- Proficient in office information technology Word, Excel and related accounting software. Proficient in using office equipment such as photocopier, fax, telephone...

- Work independently, analyze and solve problems, cover issues. Handle conflicts and contradictions, honestly, carefully, meticulously.

- Creative, honest, forthright, fair, patient with a desire to work long term at the Company

Job description
Update, check, record and print income and expenditure accounting documents, accounting book documents (attach original documents)
Receive, check and review the legality of invoices and documents;
Update and record documents into Misa and Amis software.
Coordinate with sales staff to issue invoices and send them to customers.
Monitor receivables and payables and coordinate with relevant departments to collect debts;
Perform other tasks as requested by the Board of Directors Candidate requirements
- Honest, responsible, humble, able to work in a team.

- Graduated from university, college or higher, majoring in accounting, auditing or finance.

- Have a minimum of 3 years of experience working in equivalent or related positions.

- Proficient in using accounting software, especially Amis, proficient in using word, excel

- Master accounting operations, knowledge of analyzing, synthesizing data and writing reports.

Benefits
- Salary from 12-15 million (or negotiable according to ability, discussed directly when participating in interview)

- Receive benefits and bonuses in accordance with the regulations of the State and the Company;

- Participate in social insurance, health insurance, and unemployment insurance according to Labor law;

- High advancement opportunities, clear advancement path;

- A working environment full of humanity, love, sharing,

- Participate in travel, team building activities with the company....

- Companies often have internal events and birthdays to promote the spiritual life of employees.

- Leave policy: 12 leaves/year, holidays and Tet holidays according to state regulations.

- Other benefits will be discussed in more detail during the interview.