Performing daily accounting work subject to prevailing laws and regulations of Vietnam
Handle correspondences, contracts, review all proposals, payment request, and expenses claims
Checking supporting document for authentication of transaction
Prepare AP payment and Staff's advances and Advance clears
Reconciliation of bank, cash and AR/AP and inventory at month-end
Perform quarterly stock check together with the warehouse team
Good coordinate with customers and suppliers as well as a colleague to ensure having the full document for monthly closing.
Support Finance Manager in preparation and submission of the monthly/quarterly/annual report (accounting and non-accounting) required by the government and other competent authorities.
Perform other tasks assigned by the Finance Manager