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Job Description

Job Description

  • Issue Sales Invoices: Create and send invoices to customers for services provided.
  • Verify and Sort Incoming Invoices: Review and organize invoices received from vendors for accuracy and proper processing.
  • Data Entry in Accounting Software: Accurately record financial transactions into the accounting system.
  • Create weekly Bank payment order: Compile and send email for approval 2 times per week.
  • Prepare monthly customer payment collection documents.
  • Generate Tax Reports: Prepare and file tax returns, such as VAT and income tax declarations, following tax regulations.
  • Monitor and Respond to Emails in English: Effectively manage and respond to English-language emails from clients, vendors, or other stakeholders.
  • Edit English Accounting Documents: Review and edit English accounting documents, such as Contract, reports to ensure accuracy, clarity, and adherence to accounting standards.
  • Other tasks assigned by the manager.

Job Requirements

  • Recent graduate with a Bachelor's degree in Accounting, Audit, Finance, or a related field.
  • Strong understanding of accounting principles and practices.
  • Good English (reading and writing skills).
  • Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint).
  • Careful, detail-oriented, and hardworking.
  • Honest, responsible, and proactive in work.
  • Have experience or internship in accounting service or auditing firms is an advantage.

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About Company

Job ID: 145418537

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