Accountant tại AN PHA SERVICE TECHNICAL JOINT STOCK COMPANY

9/2020 → 6/2023 (2 năm 9 tháng)

Bà Rịa Vũng Tàu

• Participate in the reception, arrangement and management of documents. • Issue invoices, check payment vouchers, review and verify all invoices and purchase requests to match goods and services. • Make a transaction with the bank. • Synthesize and monitor receivables and payables. • Timekeeping and calculation of wages and other allowances for employees. • Managing cash receipts - spending, summarizing and reporting daily cash funds to the BOD. • Manage records, equipment, machinery, stationery. • Support to solve other arising problems in the process of working under the direction of the chief accountant.