Payable Accountant (Based in Da Nang)

• Assist in resolving billing related disputes.
• Manage all phases of Accounts Payable and department budgets.
• Prepare statements and debtors' listings.
• Verify recorded transactions and report irregularities to Chief accountant .
• Check the cashier's book and the collection invoice must match, and the collection receipt must be signed by the guest.
• Reviewing all ledger details, guest ledger, deposit ledgers to validate proper payment and revenue posting.
• Ensure correct taxation are applied on all billing software
• Check reports analyzing expenses and unpaid liabilities, make tax reports related to state agencies
• Be responsible for carrying out the accounting work of the above-mentioned work in accordance with the accounting regime and state regulations in each period.
• Organize the establishment and preservation of bookkeeping documents related to work
• Responsible to the Chief accountant for the bookkeeping data of the administrative part in charge.
• The monitoring organization aims to promptly, fully and accurately reflect the operations arising related to its accounting operations.
• Organize the printing, storage, preservation and confidentiality of accounting documents and data related to their accounting practices.
• Check and control in order to detect shortcomings and violations in the process of preparing documents, statistical accounting tables, urging compliance with financial and accounting regimes and policies promulgated by the State.
• Make a voucher accounting.
• Control all documents of the accounting sections, activities in the accounting department, advising the chief accountant/ Chief accountant .
• Maintains files of all contracts, insurance policies, tax reports, expenses, etc.
• Performing numerical analysis of data and formulating conclusions and/or solutions for CA.
• Coordinate effectively with members of the accounting department through communication, respect.
• Find and implement new ways to control costs.
• Ensure confidentiality is always maintained and provide information only to those with a need to know.
• Finalization of monthly, quarterly and annual financial statements.
• Tax finalization with tax authorities.
• Coordinate with other departments closely to support them to the maximum in terms of their profession and functions...
• Organize the work of closing accounting books, storing documents, data, bookkeeping records, confidentiality regimes on information and data and according to company and state regulations.
• Complete other tasks assigned by superiors.Be required relevant departments to provide all necessary documents and data to their work administration.
• To transact on behalf of the Company, provide and receive documents, documents, information ... approved, with customers to complete assigned tasks.
• Have the right to prevent and reflect on superior leaders when detecting errors, invalidities and legalities in the documents provided for their work.
• Be entitled to refuse to receive when the actual and the invoice are not true of each other.
• Master the current accounting charter
• Can use computers in accounting.
• The right to give opinions in the process of arising work.
• The right to propose issues related to rights and responsibilities in the working process.
• Have the right to make comments or suggestions related to the work with the Chief accountant. 

• Competitive income
• Dynamic and friendly working environment
• Good benefit
• Meal allowance
• Staff activities

- One year experience in this position

- Good English speaking

- Graduate from Colledge and up with Accounting/ Finance

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