Job Description
<Job Responsibilities> - Checking, preparing, and submitting documents for bank and petty cash payment process. - Bank reconciliation, time deposit. - Working with the bank for related and normal issues, bank account confirmation/opening… (if any). - Sub-contractors issues: checking internal documents, supporting documents, E-invoice, updating data, scanning files & working with other Dept. for amendments & other issues (if any) - Clients & related parties issues: Making contract /appendix drafts based on the Manager‘s instruction, issuing payment requests, updating data, scanning. - Checking and keeping follow-up AR, AP, other receivable/payable, input VAT, output VAT, and calculation FCT. - Taking daily records for required accounting work including tax, contracts, and related documents. - Supporting work for auditing work & tax audits. - Deliver the assigned work with quality and timely. - Scanning related documents/payment vouchers after Financial Statement closing. - Arrange and store accounting documents. - Other tasks assigned.
Job Requirement
<Necessary Skill / Experience > ・Education: Bachelor's Degree in Accounting ・Language: English - Business Level ・Experience: At least 2 years experience in the Accounting Field in Japanese companies <Preferable Skill / Experience> ・Graduate from HCMC Economic University ・Experienced in the construction field is highly preferable