● Record internal and external payment orders and purchases and control relevant documents.
● Track documents related to recording withdrawals from bank accounts and payments.
● Prepare cost reports.
● Follow up on social security insurance accounts and control contracting agreements.
● Track master card foreign currency recharge and foreign currency payments.
● Provide accounting documents, control, organize and sort archives of registered documents.
● Monitor payment orders - control of issued purchase documents.
● Prepare a list of insurers and contractors (controlling accounting records, etc., until receiving an account in the shortest time).
● Prepare required documents by insurance auditors.
● Prepare quarterly reports.
● Prepare value-added activities report.
Requirements
● Bachelor's degree in Accounting or Finance.
● Minimum 6 years of experience.
● Knowledge of contracts, laws, and regulations (such as VAT, Tax, and Account settled).
● Familiar with Microsoft Office; including Outlook, Excel, and Word.
● Ability to work under pressure and meet deadlines.
● Proficient in financial software applications.
● Good attention to detail.
● Time management and multitasking skills.