- Check to compare data between internal units, detailed data and synthesis.
- Check the terms of the Transactions.
- Record expenses, control cash payment...
- Follow up the situation of assets, tools, depreciation calculation, allocation of expenses.
- Calculate different exchange rate.
- Preparing VAT, PIT, FCT report and other monthly reports.
- Data entry and track expenses incurred for each declaration Import & export.
- Preparing document for VAT refund.
- Preparation of annual financial report and detailed explanations report.
- Following receivable, payable...
- Arrangement documents.
- Provide data for the Board of Directors or the functional units as required.
- Explanation of data records and provide data to the tax authorities, auditing, inspection checks as required.
- Recommendations and proposed remedies to improve.
- Other duties required by BOD.
Accounting Staff [ Ba Đình - HN ]

Ngày đăng: 06/03/2023
Công việc hết hạn nộp hồ sơ

Tóm tắt công việc

Mức lương

Địa điểm
- Hà Nội

Cấp độ
Nhân viên

Ngành nghề
Ngân hàng, Tài chính & Kế toán - Kế toán
Mô tả công việc
Yêu cầu công việc
- Bachelor's Degree in Accounting/Finance.
- Can use FAST accounting software FAST.
- Administrative skills.
- Fluent Japanese (N3 Level or above).
- English conversation level.
Personality
- Be honest, be carefully, be cooperative, Openness.
- Hard working.
- Exactness, carefulness, certainty, quickness.
- Ability work under pressure.
- Team work Spirit.
- At least 2-3 years of experience in General Accounting.
- Work experience at a trading company.
- Work experience at a Japanese company.
* Benefit:
- Performance Bonus for all staff.
- Annual Health Check-up for all staff.
- Good career advancement opportunities.
- 12 days annual leave.
- Company trip, Year-End Party.
- Compulsory Insurance in full gross salary.
- Gift for Tet/ Autumn Festival.