Mô tả công việc
  • Control of sales figures for establishments.
  • Issue VAT invoices for establishments' outputs & Issue red invoices to customers upon request.
  • Receive vouchers, handover bill from the bank daily.
  • Reconcile cash funds and card receipts, and partner daily, monthly liabilities of each facility.
  • Summary of daily receivables.
  • Periodic inventory of warehouses and assets.
  • Inventory of unexpected cash fund or raw materials, CCDC at establishments.
  • Daily and Monthly Sales Report according to the prescribed form.
  • Monthly sales report as per Bonchon model (as required).
  • Implementation and monitoring of Marketing Programs (applied, contract term, PM)
  • Reconcile payment with partners running programs at banks (Grab, voucher, ..), P&L Report for HCM branch.
  • Save documents and arrange neatly after finishing.
  • Other irregular reports at the request of the Chief Accountant or the Board of Directors.
Yêu cầu công việc
  • Graduated from University, majoring in Accounting/Finance.
  • Have experience at least 5 years (priority candidate have working experience in the F&B field).
  • Good English.
  • Good communication, ability to persuade, good negotiation.
  • The ability to present, criticize, cover issues.
  • Proactive, creative, innovative thinking.
Phúc lợi công việc
  • Discuss during the interview
Cách thức ứng tuyển

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43 Lý Tự Trọng, Bến Nghé, Quận 1, Hồ Chí Minh, Việt Nam
Quy mô: từ 50 - 99 nhân viên

Ngày đăng tuyển
07/11/2020

Nơi làm việc
Tp Hồ Chí Minh

Cấp bậc
Nhân viên/ Có kinh nghiệm


Kỹ năng

Ngôn ngữ trình bày hồ sơ
Bất kỳ

Trình độ học vấn
Đại học

Kinh nghiệm làm việc
5 năm

Ứng viên
Nam nữ
Tuyển Chuyên Viên Kế Toán (Accounting)
Công ty Cổ Phần BC Concept
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