- Receive, classify and check payment profiles / records (revenue, expenses, advanced , etc.). Collect the invoices, documents from all related departments to control revenue and expense of the shipment.
- Issue invoices & the receipt.
- Controlling documents and account all arising business into accounting software
- Controlling, reconcile and do the AR comparisons of staff in Hanoi and Haiphong
- Make reports such as VAT, CIT, PIT and Tax finalization, process VAT refund, etc.
- Make the report quarterly as requested to line manager.

*) Various bonus schemes (Individual Performance bonus, Financial bonus, Fixed bonus)
*) Training opportunities and career development
*) Travelling; Teambuilding

*) Education:
- University graduation. Major in Accounting, Auditing or Finance;
*) Experience:
- At least 2 years experience in the same position;
- Having experience in Logistics company is an advantage.
*) Skill:
- English - intermediate level.
- Good at Ms Office (Excel, Word), Accounting software

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