Processing
Level
Deadline
25/03/2025
Amount of Vacancies
5 people
Gender
No gender requirement
Experiences
Degree
bachelor degree
Workplace
Industry
I. DOMESTIC SALES ACCOUNTING:
1. Based on the Contract or order, issue a sales invoice;
2. Fully check the consistency of the delivery note with the warehouse receipt before issuing an invoice;
3. Monitor, update and compare with input invoices and debts of purchased goods with related parties;
4. Report sales debts to the Chief Accountant periodically or to the Finance Director upon request.
II. ACCOUNTING - FOREIGN SALES:
1. Based on the set of documents and export contract, issue sales invoice;
2. Fully check the consistency of the set of documents with the warehouse delivery note before issuing the invoice;
3. Monitor, update and compare with input invoices, debts of purchased or consigned goods with related parties;
4. Calculate the trust fee and issue trust invoices to relevant parties;
5. Report export turnover and detailed sales to the Accounting Manager periodically or the Finance Director upon request.
III. OTHER ACCOUNTING WORK:
1. Store accounting data according to regulations;
2. Record, recommend and propose remedial measures for development improvement;
3. Perform other tasks assigned by the Head of Accounting or Board of Directors.