- 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)