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Hướng nghiệp, Thực tập & Việc làm

Job Description:

  • Maintain up-to-date billing system, Generate and send out invoices, Follow up, collection
  • Reconciliation of accounts, Prepare bank deposits, Organizing a recovery system and initiate collection efforts
  • Documents financial transactions by entering account information. Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries. Reconciles processed work by verifying entries and comparing system reports to balances.
  • Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
  • Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.
  • Prepares payments by verifying documentation, and requesting disbursements.
  • Preparing payment; resolving purchase request, contract, invoice, or payment discrepancies and documentation; insuring credit is received for outstanding memos.
  • Contributes to team effort by accomplishing related results as needed.
  • Perform other duties as assigned by senior management.

Benefits:

  • SI, HI, UI full salary
  • 13th Salary
  • Completely Health Insurance
  • Annual Health check
  • Annual Company Trip
  • Transportation related to work

Requirements

  • Graduated in accounting (fresh graduation is acceptable)
  • Computer proficiency
  • Good English communication skills

To apply, please send the resume and cover letter via email: accounts@levelonesaigon.com

  • Tel:           (84-28) 6288 8700
  • Direct:     (84-28) 6288 8700
  • Email:       thuy@levelonesaigon.com
  • Address:  13th Floor, MPlaza Saigon , 39 Le Duan Street , District 1, HCMC
  • Deadline: 31/8/2017
  • Website:  www.levelonesaigon.com
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