- Examine the reasonable, validity of documents required (invoices, cash book, bank statement, agreement…).
- Record financial transactions into software.
- Issue output invoices and prepare payments for suppliers and make bank transfer in VND/foreign currency.
- Regularly maintain detailed reconciliations of accounts.
- Estimate the cash flow from account receivable/ acount payable.
- Support to complete financial reports of company.
- Submit documents and reports to authority as request.
- Prepare monthly tax reports (VAT/PIT/FCT).
- Other duties as assignment (More detail will be discussed in the interview).
* WORKING HOUR: 08:00~17:00, from Mon to Fri.
