Job Description/ Duties:
- Review daily cash report from Campus compared with School management
- Review daily expenses report from Payable accountant.
- Finalize daily cash flow report on accounting program(Bravo)
- Responsibility of non-cash transactions.
- Reconcile cash on hand and cash in bank versus cash count minute and bank statement at month end.
- Manage Fixed Asset and Tools& Supplies list included FA depreciation and allocation in monthly or disposal (if any).
- Physical count of FA and Tools& Supplies at year end
- Prepare PIT returns in monthly and do PIT finalization at year end
- Monitor VAT invoice using and Withholding tax certificate. Ensure that it is submitted in quarterly and year end on time.
- Allocate revenue in monthly.
- Check payroll in monthly.
- Statistic report in monthly and quarterly.
- Prepare Profit (loss) report in monthly
- Liaise with banks for opening bank account (if any)
- Prepare all audit requirements
- Other duties assigned by Chief Accountant
Job Requirements:
- Bachelor's degree in Finance/Accounting.
- At least 5 years at the same position.
- Experience for monthly and yearly accounting closing.
- Excellent Microsoft office skills
- Communication skills
- Familiar with Vietnamese Law and Regulations
- Preference for English communication available fluently.
Benefits:
- Full time employee benefits such as annually health check, annual leave, individual heath insurance- Bao Minh, team building, etc.,
- 13Th month salary, bonus according to company’s policy.
- Training opportunities
- Working in dynamic, multinational working environment.
Working time: : – : Monday – Friday
Gross salary: 10,000,000 – 15,000,000/ month
KOREA POLYSCHOOL Inc., a leading multinational educational company established in 1999.
At POLY, we take pride in the successes of our company and students. We value your trust. We are satisfied with what we have achieved, and will always strive to provide even greater English educational program and services.
KOREA POLYSCHOOL Inc., a leading multinational educational company established in 1999.
At POLY, we take pride in the successes of our company and students. We value your trust. We are satisfied with what we have achieved, and will always strive to provide even greater English educational program and services.
