What You Will Do-General accountant (1 staff working in Hanoi and 1 staff member working at the Haiphong)-Receiving, sorting and checking the billing profile (currency, chi, TT advance ... etc), and collect bills and vouchers of the rooms/Department concerned to control revenues, the cost of the shipment.-Billing RATES, write receipts, expenditure votes. -Checking the vouchers and the accounting profession arising in accounting software. -Check, the collation of the debt payment, the advance of the staff at Haiphong, Hanoi, according to the professional assignment. -Participation in the management report of revenues, expenses, debt advance, reimbursement of the Room/Department concerned in Haiphong, Hanoi, according to the professional assignment. -Establishment of the accounting report and other reports as required professional assignment. -The professional accounting work as assigned by the management accounting.-Periodical work reports for management accounting.What You Are Good At-Graduate of economics or TC-KT, accounting. -Use good Ms office software, accounting software. -Minimum 2 years experience in accounting. -Experience in accounting in Logistics enterprises.-Hanoi Office: room 805, HITC, 239 Xuan Thuy, Vong, CAU Giay, HANOI-Haiphong Office: lot CN 3.3 C, Dviz, Hai An, Hai Phong
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