I. Job Summary:  

Check documents of compliance departments with company policy and tax policy, prepare payment documents send bank.

II. Job accountabilities:

• Check and prepare the TTFs for payment requests of a small entity.
• Booking payment transactions
• Prepare and send daily cash report
• Invoicing revenue, booking costing to GL
• Manage the accrual/allocation transactions, Fixed assets
• Contact all stakeholders in regarding to incomes and expenses to get the basic for accounts booking
• Perform the month-end closing tasks in system
• Prepare VAS FS reports
• Prepare monthly breakdown and comparison for reporting team
• Bi-week meeting and other ad-hoc checking for accounts
• Prepare all Tax delectations of a small entity
• Others task appointed by Supervisor Accountant

III. Job Requirements:

• Degree or higher in Accounting/Auditing/Finance
• Minimum 1 years relevant working experience
• Strong experience and knowledge in local
• Able to work independently and possess a high level of responsibility and commitment
• Able to work long and irregular hours under high pressure and tight deadline.
• Excellent interpersonal skills, resourceful with positive working attitude
• Spoken and written English skills are essential Computer literate with knowledge of Microsoft Office, spreadsheets and accounting systems/software Oracle, SAP…

IV. Application instructions:

Send directly via e-mail: thuy.lethu@circlek.com.vn

V. Contact:

Phone number: (028) 3620 9017 (please contact Recruitment team)