JOB DETAILS

JOB DETAIL

Team of 5 members

1. Review invoices to ensure proper documentation before recording transactions in the accounting system.
2. Record accounts payable transactions accurately and reconcile all related documents and billing.
3. Monitor and track official tax invoices and receipts from suppliers.
4. Assist in retrieving documents requested by internal and external auditors.
5. Prepare monthly stock reports.
6. Generate VAT input and output reports in compliance with RD regulations.
7. Reconcile 0% VAT reports with export declarations.
8. Organize company voucher and prepare control of the accounting documents for storage.
9. Provide support for team members during visit to banks and suppliers for application.
10. Verify and filing vouchers, ensuring proper follow-up and documentation.
11. Conduct bank reconciliation.
12. Assist in the implementation of the E-TAX invoice project.
13. Manage fixed assets, including acquisition, disposal, status updates, physical checks and insurance data.

REQUIRED WORK EXPERIENCE

1. Male/Female. Age between 22-28 years old.
2. Bachelor's degree in accounting field.
3. At least 1 year of work experience as accounting officer.
4. Intermediate level of English.
5. Able to work on some Saturdays (15 Saturdays/year, depends on company's calendar).