Tóm tắt công việc
Ngân hàng, Tài chính & Kế toán - Kế toán
Mô Tả Công Việc
- Working with suppliers & clients about issues related to PO, PR, VAT Invoice, payment arrangement, …etc.
- Book keeping the revenue, cost and expenses to accounting software and issue VAT invoice to customer.
- Following up AR, AP, Inventory, Fixed assets and Prepaid expense allocation, Profit & Loss…etc.
- Co-working with other departments to collect & check the sufficiency & legality of all invoices & accounting documents in order to follow government regulations. Checking & comparing input-output VAT Invoices.
- Being in charge to prepare, check and submit all reports related to daily jobs as manager’s requirement.
- Review Financial Statements and all tax reports such as: VAT, CIT, …before official submission; Support for working with Tax Officer (if any).
- Support in auditing, tax inspection and other relating works as request.
- Ensuring to follow & entry accounting documents correctly & timely. Filling all documents as government & company regulations.
- Work Hours: 09:30-18:30
- Work Days: Monday-Sat
Yêu Cầu Công Việc
- Good English skill.
- Bachelor’s degree in Finance, Accounting or related field.
- At least 2 year of experience as general accountant. Experienced work in FDI company will be preferred.
- Office Informatics such as MS Office, Accounting software.
- Strong communication and negotiation skill, time-management skill.
- Ability to work independence and in a team, Ability to work under high pressure.
- Familiar with related current regulations.
- Honest, Self-motivated, Careful, High responsible.