Junior Accountant (Nhân Viên Kế Toán Thu Nhập 12 - 15 Triệu)

Mức lương

12 - 15 triệu

Kinh nghiệm

1 năm

Hạn nộp hồ sơ

12/06/2025

Địa điểm

Hà Nội

Mô tả công việc

• Receipts and receivables
• Prepare cash receipts, cash counting with cashier, maintain cash book
• Perform periodic cash count and prepare cash count minute with cashier/CA
• Co-operate with Admission/Registrar Team to perform cash in reconciliation
• Perform bank reconciliation on regular basis
• Monitor customer card payments and reconcile to Payoo reports
• Maintain GL of receivables and follow up on collection
• Check invoices issued by Admission/Registrar Team to make sure the accuracy of amount and invoice information.
• Raise invoice amendment request or consolidate the request from Admission/Registrar Team to GA for any amendment.
• Prepare list of monthly output invoices for tax purposes
• Payment and payables
• Checking payment request and supporting documents to ensure validity and accuracy of the amount.
• Prepare and submit payment list for GA review
• Prepare list of monthly input invoices for tax purposes
• Prepare cash payment voucher and maintain cash book
• Maintain GL of payables, reconcile of payables with suppliers on timely basis
• Maintain GL of advance, reconcile and monitor staff advance
• Documentary and Filing
• Prepare and maintain hard copies of accounting vouchers, records, books.
• In charge of filling accounting vouchers, contracts and any accounting documents in proper folders.
• Reporting
• Support some tasks relating to tax reporting and general accounting;
• Support on weekly/monthly reconciliation including:
• Assist the team in account reconciliation process on weekly/monthly basis
• Conduct authorized account reconciliation process
• Analyze different general ledger accounts regularly
• Providing information at request for weekly/monthly financial and management reports.
• Perform other tasks and prepare report of tasks assigned by superiors;
• Other tasks
• Support other team in regarding to accounting related tasks such as tuition collection, invoice, payment request, etc...
• Explore and understand well on all related softwares such as CRM, SKYLINK ect...
• Other ad-hoc requests by manager

Yêu cầu ứng viên

• Finance, tax knowledge, skills and network: strong knowledge of Vietnamese and international finance and tax knowledge with at least 02 years of work experience.
• Education: University graduate in Accountancy or Business Finance.
• 40 hours per week.
• Saturday duty when assigned.
• Pre-intermediate level English ability, advanced computing skills
• Organizing and planning: excellent organizational skills, prioritize tasks well so important ones are completed on time with very good quality.
• Communication: Strong ability to understand, speak and write clearly and confidently in both English and Vietnamese.
• Communication: Listen, speak, and write clearly, confidently and articulately (in both English and Vietnamese) without being overly verbose or talkative.
• Computer skills: fast learner and efficient user of office applications and software
• Outcome focused: Always looking to improve quality of processes and customer (both internal and external) satisfaction.
• Commercially minded: strong ROI (return on investment) for all proposals.
• Creative and curious: think out of the box and ahead of current practices and trends.
• Grit: Demonstrate persistence and willingness to go the distance to get something done with a can-do attitude.
• Growth mindset: believe that intelligence and improvement can be achieved through hard-work and effective strategies.
• Positivity: As a key person working with so many stakeholders (families / teachers/ staff) it is crucial that you always present yourself with a positive mindset and look for solutions, improvements & fun.

Quyền lợi/Phúc lợi

•  Salary package
• 13th Month salary
• Medical examination & Premium health insurance according to school’s policy
• 20 days of annual leaves & 5 days of sick leave

Địa điểm làm việc

• Quận Tây Hồ, Thành phố Hà Nội