- Update, check, record and print accounting vouchers for revenue and expenditure, accounting vouchers (attach original vouchers) on tax reporting operations;- Receive, check and consider the legality of invoices and vouchers;- Update and check the legality of input and output invoices. Balance VAT monthly;- Update and record documents into Misa software;- Coordinate with project staff to make payment records, issue invoices and send them to customers based on contract terms and actual construction progress;- Contact customers to remind and collect receivables;- Track receivables, coordinate with relevant departments to collect work;- Collect timesheets and employee labor contracts through office payroll and worker payroll;- Declare VAT, declare personal income tax and pay according to monthly, quarterly and annual regulations;- Carry out procedures for depositing and withdrawing cash at the bank (support when needed);- Make goods delivery notes;- Do other tasks assigned by superiors. Job requirements - Graduated from university/college specializing in accounting, auditing; - At least 2 years of working experience, priority given to those who have worked at an educational project company; - Have a spirit of cooperation, high responsibility, passion for business and are willing to advance to higher positions - Grasp the professional knowledge of the accounting field - Flexible, good problem-solving skills * WORK LOCATION: No. 1, lane 98/14 Nguyen Ngoc Nai, Khuong Mai ward, Thanh Xuan district, Hanoi (or go to Lane 106, alley 12 Nguyen Ngoc Nai) * WORKING TIME: - Morning: From 8:15 to 12:00 - Afternoon: From 13:15 to 17:15 - From Monday to Saturday morning - Job application. - CV. - Household registration, ID card and health certificate. - Other qualifications related. HUMAN RESOURCES DEPARTMENT PHONE NUMBER: