General Accountant - Kế toán tổng hợp

Receipts & Collections
• Ensure verified receipts are accurately recorded into the accounting system and reconcile with the source documents, eg bank- in slips or credit card settlement slips etc.
• Ensure journals are raised to account for daily credit cards receipts and credit card commissions.
• Check with bank on customers’ inward remittance.
Payments
• Prepare billing for reimbursement of expenses.
• Ensure verified purchase invoices are accurately recorded into the accounting system.
• Ensure payments for both local and overseas supplied are process within the credit timeline.
Reporting
• Prepare monthly management reports
• Prepare schedules for assets disposal and additions.
• Run monthly depreciation on every month.
• Maintain and update fixed assets registers.
Month- End Closing
• Involve full set of accounts, including its month- end financial closing and variance analysis.
• To be completed each month as scheduled
Others on requirements

Educational Requirement: Associate&039;s Degree in Finance & Accounting or Related Field or Equivalent Work Experience.
Strong Bookkeeping Skills.
Preferred Qualifications.
Strong Written and Communication Skills.
Detail Oriented.
Excellent Skills With Microsoft Office.

Working time: 5days/week.
Social Insurance, Health Insurance, Unemployment Insurance as Property Policy.
Shuttle bus from Quy Nhon City.
12 days of paid annual leave.
Meals during shift.

Cập nhật gần nhất lúc: 2026-01-21 18:20:03