Trợ lý kế toán

• Prepare reports related to revenue, receivables/payables, and outstanding debts.

• Issue VAT invoices, monitor receivables and follow up on outstanding/overdue debts.

• Check and verify validity of documents, contracts, invoices and payment requests.

• Prepare payment orders, process supplier payments and disbursement documents.

• Visit the bank to process and receive related documents such as payment orders, etc

• Manage accounting books and documents, classify, organize and store records accurately.

• Update transactions related to receivables and expenses based on bank statements, file the related documents for each transaction

• Make offsetting journal entries for all prepaid amounts and other general journal entries

• Track prepaid domestic payments and request invoices

• Update transactions related to receivables and expenses based on bank statements, file the related documents for each transaction.

• Make offsetting jounal entries for all prepaid amounts and other general jounal entries.

• Check and reconcile VAT on sales and purchases between the ledger and general account.

• Support other ad-hoc task by Superior

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Minimum 2-3 years of working experience as a General Accountant

• Good command in English (Miniumum: IELTS 6.5 and above)

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Bachelor's degree in finance, accounting, or related fields

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Meticulous, detail-oriented, and problem-solving skills.

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Experience in payroll administration, social insurance, visa processing for expatriates, and timekeeping support is an added advantage.

Ngành nghề: Dầu khí

Kinh nghiệm: 2 Năm

Cấp bậc: Nhân viên

Hình thức: Nhân viên chính thức

Địa điểm: Bà Rịa - Vũng Tàu