- Collect invoices from sale admin and HR, input payment voucher, receiving voucher, purchase invoice to MISA accounting software.
- Issue electronic invoice and make payment request if any.
- Prepare bank payment request and document for oversea payments.
- Work with bank, remind payment to supplier.
- Prepare monthly financial report for internal control.
- Prepare monthly WHT declaration and quartertly VAT declaration report to tax department.
- Work with tax department, submit document if any.
- Arrange and save all the accounting document, accounting voucher in files.
- Other accounting tasks assigned by Chief accountant or GD.
Accounting Staff [ Cầu Giấy - HN ]

Ngày đăng: 11/09/2023

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 in Accounting.
- At least 1 years experience in Accounting.
- Good command in Japanese JLPT N3.
- Ability to report and account documents in English.