Nhân Viên Kế Toán Tổng Hợp

- Monitoring all common accounting processes such as debt tracking, diary recording plus monthly carryover entries.
- Track and execute all payment accounts required by activation checks and multiple transactions.
- Assist relevant departments in the monthly account reconciliation process.
- Track the reconciliation of authorized accounts.
- Manage all banking transactions and monitor monthly data entry procedures.
- Analyze other ledger accounts regularly.
- Prepare to do key in data in general ledger and consolidate ledgers for sub-accounts.
- Compare bank statements on a monthly basis.
- Design and prepare an audit plan for the external audit process.
- Support to ensure safety for internal company expenses.
- VAT accounting, reconciliation and invoice issuance.
- Support ad-hoc duties assigned by Managers.