· Be responsible in payment and collecting money as a cashier in branch office.

· To monitor branch offices’ admin expenses: electricity, water, internet, telephone, printing, office stationery…) and submit to AP in HO for approval and make payment.

· Be responsible checking Tourplan cost of tours in Northern and settlement tour expense with guides, monthly debt of suppliers of vehicles, restaurants, boats/ cruises, special activities and others land services … and entry data into Peachtree software for Accounting reports.

· Be responsible collecting VAT invoices and entry date to Tax report/ Tax software of Hanoi office portion and submit to HO Tax team

· Be responsible in monthly accounting reports to AP supervisor of Head office (cashbook report, AP aging report of branch office, cash flow of branch office)

· To perform any other duties related to the department as assign from branch office manager and AP supervisor of Head office time to time.

· Attend regular training courses to keep up to date with both Accounting and company procedure

·         Tertiary studies in accounting, finance or economics

·         Knowledge of Accounting/Finance

·         Preferable experience working Tourism industry

·         Good written and spoken English

·         Basic MS Office, Soft ware  

• Bằng cấp: Đại học
• Độ tuổi: Không giới hạn tuổi
• Hình thức: Nhân viên chính thức
• Lương: Cạnh tranh