University of Economics Ho Chi Minh City

Toàn thời gian 187 lượt xem

Ngành nghề : Kế toán viên, Kế toán

Receive and check if invoice and PO matching, tax and approval of payment-related vouchers are correct, regular and sufficient following Vietnam law and PVD procedure
Maintain contracts, lease agreements, supplier agreements and supplier information
Ensures timely payments of vendor invoices and expense vouchers
Do book reconciliation monthly with supplier have large transaction volume with PVD, banks, GL and other groups within the company
Maintains accurate records and control including: VAT account/report after making book reconciliation with gerneral ledger, outstanding report, monthly cash forecast report
Other task should be assigned by Chief Accountant

Bachelor Degree in related field or equivalent years of experience.
Generally 0-4 years of experience in field.
Basic knowledge of applicable theories, practices, and accepted office procedures. Knowledge on Vietnamese accounting systems and tax law.

To apply this position, please send your CV to dovn@pvdrilling.com.vn

Contact information

Do, Vu Ngoc

HR Dept. – PV Drilling, Drilling Division

A: 3rd Floor, Sailing Tower, 111A Pasteur, Ben Nghe Ward,

District 1, Ho Chi Minh City, Vietnam

T: +84 28 39 100 662 (ext: 879)

Lầu 4 Sailing Tower 111A Pasteur, Phường Bến Nghé, Quận 1, TP. HCM

02839142012

dovn@pvdrilling.com.vn

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