RESPONSIBILITIES

1. Accounting objectives:

• Receive transfer payment documents from departments, be responsible for checking debts, reviewing contracts, attached documents and invoices attached to transfer payment request documents.
• Summarize transfer payments to create a weekly/monthly payment report.
• Payment of transfer debt expenses (payment authorization, online money transfer order)
• Data entry of invoices, monthly bank statements and other banking-related operations.
• Monitor and report the Company’s principal, interest and loan payment plan to the Bank monthly.
• Report work progress when any problems arise due to related departments affecting the work. being done.

2. Other tasks:

• Store invoices and documents.
• Prepare salary calculation sheet and request monthly salary payment, check timesheet, overtime timesheet, overtime/overtime confirmation (if any), online work confirmation (if any)
• Send salary slips to employees, and handle arising issues related to employee salaries.
• Provide documents and records to relevant units as requested by superiors.
• Prepare sales reports, and construction progress reports sent to the bank based on reports from the sales department and project department.
• Compliance and reporting.
• Report on banking-related operations: including payment of revenues and expenditures, medium, long-term and short-term debts.
• Report work progress and problems arising at work to superiors.
• Comply with authority hierarchy and job duties.

REQUIREMENTS

• University graduate majoring in accounting, finance, banking or equivalent fields.
• At least 1-2 years in a billing or general accounting position.
• Priority given to working in real estate and construction industry.
• Good professional capacity.
• Good ability to apply office information technology.
• Careful and precise.
• There is a high sense of responsibility.
• Withstand work pressure.
• Dynamic, sharp creative mind.
• Information security.