Responsible for book-keeping (payments, AR/AP, & journal entries for closing)
In charge of contracts with clients and receivable accounts
Billing/invoicing
Update monthly allocation & depreciation tables and make journal entries
Check weekly payment lists, prepare payment orders, and follow up payments
Cross-check, reconcile, balance accounts, and report to Financial Controller
Prepare the contracts (Vietnamese & English)
Be responsible for petty cash and make payment/receipt vouchers
Prepare the required weekly/monthly/quarterly/annual reports
Prepare ad-hoc reports as required
Support ad-hoc tasks assigned by Financial Controller

Bachelor's degree in the field of accounting, finance, auditing
Strong in MS Office applications
Good skills of organization, communication, and problem-solving
Strong sense of responsibility and able to work well under high pressure
Teamwork spirit, willing to support colleagues and relevant departments
Familiar with MISA accounting software
Good English skills
Careful, friendly, trustworthy and honest