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Job discription

  • Be responsible for performing unlimitedly the jobs listed below and other arising jobs (if any) as arranged by the director. 
  • Control accounting documents, invoices and check the reasonableness to record expenses. Make payment plans for suppliers and record entries related to collection and payment of bank deposits. 
  • Monitor, compare and coordinate the accounts payable and receivable to reconcile the data arising on a daily basis. 
  • Enter data into the software system, process and report arising and fluctuations of receivables and payables. 
  • Carry out transactions with the bank according to the operational requirements of the professional departments; 
  • Manage invoices, contracts and accounting documents according to the provisions of law.
  • Issue VAT invoices – Issue management reports: cash flow report, debt report, import-export report.
  • Issue and monitor financial books to ensure accuracy and suitability for internal audit requirements; 
  • Perform other professional requirements from the chief accountant, the company’s board of directors.

Requirements and skills

  • Graduated from University with major in Accounting.
  • At least 1 year of working experience in the position of Purchasing Accountant / General Accountant at companies in the field of import and export, logistics, transportation.
  • Maintain accounting principles.
  • Proficient in the use of accounting software.
  • Proficient in MS Office (especially Excel).
  • Data collection and analysis skills… 
  • Careful, enthusiastic, hardworking, high responsibility in work, teamwork.

Contact

1. Please send the CV to: Email: hcns@gk-logistics.com.vn with the subject [POSITION – FULL NAME] Tel: +84 2438 575 959 

2. The final application deadline: 30st June 2023 

All applicants are encouraged to apply as early as possible.

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