Job Description
  • Cooperate with Educational Consultants in receiving and banking fees received from students on a timely basis
  • Work with banks on daily basis for relevant transactions with help from GA/CA
  • Perform bank reconciliation for all bank accounts on monthly basis
  • Update advance book on a timely basis
  • Perform a reconciliation between advance book and advance account on a monthly basis
  • Chase outstanding debts to ensure debts are collected in due time
  • Arrange for payments to suppliers when due time 
  • Co-ordinate with other departments to issue invoices to clients with help from General Accountant
  • To follow internal receivable/payable with other Apollo branches.
  • To prepare paperwork for external audit and communicate with external audit 
  • Prepare RVs & PVs for transactions occurred.
  • To manage fixed assets: following the increasing or disposal of assets;
  • To manage inventories for sales;
  • To manage and allocate short term & long term prepaid expenses;
  • To prepare monthly breakdown of balance sheet accounts;
Job Requirements
  • Vietnamese national 
  • Bachelor degree in Finance and Accounting
  • A minimum of 1 years of relevant work experience
  • Experience using cost accounting modules of SUN system is required
  • Proactive, trustworthy, hard-working, high sense of responsibility
  • Excellent communication skills in Vietnamese and in English
  • Ability to work under pressure and meet deadlines
Job Location
  • Hà Nội