Nhân viên Payable Accountant

* Daily working:
- Collect, check all docs from departments, ensure relevant with policy and tax regulars
- Prepare payment order and get the approval from appropriate levels before sending to the bank
- Accurate and timely updating bank transactions on the accounting system
- Payment plan weekly send to management and Berjaya Corp ( Monday of the week)
- Support Hanoi, Can Tho, Da Nang office to work with other Depts and Tax Dept
* Monthly working:
- Closing accounting book for BGT
- Bank reconciliation monthly (03th following month)
- Control master file of PO, contract, Suppliers, Clients and employee data on Bravo System
- Copy invoice and contract for filing
- Work with Bank for all transactions
* Others:
- Support on Tax finalization and Auditing
- Yearly tax finalization
- Yearly preparation and working with the auditors to complete the audit on investment finalization and financial statement.
- Other tasks as assigned by direct supervisor.