HR2B's client

1. Make journals in accordance with correct accounting records.
2. Monitor, manage and report AR & AP processes according to schedule & procedures.
3. Conduct all ledger-related activities, including posting routine and non-routine ledgers, controlling ledger balance, collecting and analyzing data for general ledger compilation.
4. Prepare financial statements (balance sheet, profit and loss, cash flow) and other reports for local statutory requirements.
5. Prepare management reports for various management and internal stakeholders requirements.
6. Provide information and/or documents for internal and external audits.
7. Prepare payment documents and carry out the payment process according to the schedule.
8. Verify vendor advance request documents.
9. Conduct collection and other transactions admission at the Bank.
10. Work will be allocated on a job-rotation basis

- Bachelor’s degree in Accounting or Finance
- Fresher or having 1 year + experience in Accounting
- Fluency in English, both written and verbal
- Understanding of general accounting and reporting, management reporting, managing general ledgers, financial data, tax reporting with accuracy and quality
- Analytical skills, Detailed-oriented, multi-task, and a team-player

Địa điểm: Sunwah Tower, 115 Nguyen Hue, P. Ben Nghe, D1, HCMC
Thời gian: Monday - Friday (9AM - 6PM)

Salary range: 11 - 18 mil gross/month

You can apply online, send your CV or call Luu Tuan Hien at this number
0902677701