Accounting Staff

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Key Responsibilities - Collecting the necessary data and information for the preparation of the company's annual budget. - Accurately and correctly record journal entries for transactions (accruals for 13th-month salary and performance bonuses, prepaid expenses, and other operating/general expenses,…) in accordance with company regulations. - Carry out inspections, updates, and corrections of transactions in the system to ensure the accuracy of the transactions in accordance with established standards. - Perform clearing of trial balance accounts in the company in accordance with the established regulations. - Provide support for the stock-taking process of inventory in the warehouse to ensure the physical quantity of goods matches the records and standards set by the company. - Prepare data and information related to the examination needs of the company's accounting activities by internal and external parties. - Verify the completeness and accuracy of documents required for invoicing to customers, and check documents received from vendors before inputting them into the payment system. - Monitor and develop follow-up plans for the customer payment process to ensure it aligns with collection targets. - Carry out tasks assigned by superiors in order to support the performance achievement of the Department and the company. • Ngày làm việc: T2 - T6 • Giờ làm việc: 08:00 - 17:00 • Cấp bậc: Có kinh nghiệm • Loại công việc: Toàn thời gian