Job Description:
• Update financial forecast, ARAP report, report shortfall point of cash or cash redundant…
• Follow up AR, AP, other deposits…
• Input data to Gsabis software: record sales, expense, cash, bank account…
• Issue invoice to customer
• Check document and make payment request (domestics & oversea)
• Follow up in advance money from CB team and make report
• Gather all invoice (buy/ Sale) in month, printing and keep as record in office
• Contact bank to get bank slip each month and keep as record
• Calculate salary, insurance expense and PIT each month
• Balance VAT sale and b Accountant uying each month
• Contact insurance office for changing labor (If any), submit report for using labor first and last 6 month of the year
• Office supplies ordering and inventory management
• Supervise, review, and ensure the accuracy of financial reports.
• Make quarterly report: VAT, PIT, PIT deduction document and submit to tax office. Pay tax in time
• Prepare and present financial statements in compliance with Vietnamese Accounting Standards (VAS) and International Financial Reporting Standards (IFRS).
• Make annual financial report (BS, PL, Note, Cash Flow, CIT and PIT finalization) and submit to tax, statistic department, finance department
• Monitor and ensure compliance with tax regulations and other legal requirements.
• Other tasks assigned by CEO
Education and Experience:
• English: Excellent in listening, speaking, reading, and writing.
• Prefer for Bachelor’s degree in Accounting, Auditing, Finance
• At least 3 years of experience in accounting and a minimum of 2 years in a logistic company.
• Excellent communication, negotiation skill and Fast and accurate response
• Logical thinking and the ability to work in plan
