CÔNG TY TNHH G.PACIFIC LOGISTICS

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