Công Ty Phát Triển Phần Mềm NashTech Tuyển Dụng Nhân Viên Kế Toán
13 tháng 08 năm 2021
Part of Harvey Nash Group, NashTech is a global technology, consulting and outsourcing company. We are technology experts that empower our people to work together with clients to transform their business, to innovate and achieve real results that make a difference to our world. We have been consulting businesses on how to…
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- Daily receive report and process issuing invoices;
- Follow up outstanding invoices and do the overdue debt-related jobs;
- Accrue revenue & expenses;
- Booking sale invoice in the accounting system, revaluation;
- Reconcile revenue and expenses;
- Review invoice contractor;
- Monthly and weekly update and follow-up Aging debtors;
- Monthly, reconcile and accrual for matching with billing;
- Issue VAT invoices for all clients and update detail in the VAT output report.
- Check & Book payable for team building expenses
- Booking HCM payable transaction to vendor and update Ap aging report at month-end.
- Update detail VAT input report for the relevant transactions.
- Others assign by the finance manager.
- Bachelor’s degree;
- Good at English;
- Computer Skill (excel is much priority).
- Two years year of experience in the accounting field;
- Strong knowledge of Accounting;
- Deal with clients/ vendors.
- Strong communication skills;
- Diagnostic and problem-solving skills;
- Time Management;
- Technical aptitude to quickly learn new software products, Excel skill;
- Teamwork.
People are extremely important to us and that’s why we have a clear vision: to make NashTech a great place to work in its sector. We pride ourselves on:
- Professional and Flexible Working Environment
- Great Teamwork
- International Assignments
WeCare – WeShare – WeDare – WeInnovate Engagement Program
Apply your CV at: Ha.BuiKhanh@Nashtechglobal.com with title [NashTech – 0821] – Full name – Posision
Skype: live:buikhanhha0812
Deadline 04/09/2021