- Preparing/ Reviewing taxes declaration (VAT, FCT, PIT, CIT) & other related taxes matter.
- Prepare account receivable/ Payable/ Debtor list
- Prepare Accounting documentation, Debit note, Credit note.
- Preparing/Reviewing accounting entries to ensure accuracy, no overlook or duplication transaction are recorded in system
- Ensure consistent G/L accounts be used in booking;
- Preparing/Reconcile Balance sheet; Income Statement; Cash flow statement ; Notes to the financial statements
- Perform all costing report to management.
- Prepare daily and weekly cash flow report to management.
- Explaining to clear the report to Manager or Director;
- Make the payment to suppliers.
- Prepare/ Submit VAT refund periodically.
- General affairs or any other duties assigned by Director
-University graduation, majoring in Finance, Accounting, Auditing.
- At least 3 years at the same position.
- Prefer candidate communicate by Korean or English
- Good at using Microsoft office (word, excel, outlook, power point, Microsoft team).
- Can work in team as well as individually.
- Active and responsible.
- Leadership skill.
Attractive salary, 13th performance bonus
Social insurance, health insurance, unemployment insurance according to Labor Laws
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Hotline CSKH: (024) 7107 9799
0862 69 19 29