Chuyên viên Kế toán Tổng hợp

• Check, verify payment documents from staffs and vendors to make sure in compliance with company policies, Group policies and Government regulations
• Clear communication with DN Staffs and vendors about company policies, Group polices, including replying any query that may arise related to payment
• Prepare, track, and follow up payments to staffs and vendors (per LOA of branch)
• Schedule payment plan weekly
• Classify type of documents (staff advance, staff clear advance, supplier advance)
• Make sure all PR before cut-off time mush be proceed on time
• Check bank balance of all bank to ensure suitable payment orders
• Submit original documents to bank
• Monthly VAT declaration & payment
• Quarterly Invoice usage declaration
• Monitor, file, check and verify all input and output invoices of DN
• Forecast VAT payable amount, maintain YTD balance reconciliation between VAT declaration sheet and accounting book
• Declare and pay any VAT 2% at provinces (GTGT Vang Lai)
• Report to supervisor any issue which may arise related to tax & compliance
• Record of Account Payables transactions of Staff and Vendors
• Record Cash-out transactions after payment
• Clear Vendor and staff balance on SAP after booking & payment
• Review individual cash advance balance and inform to Hoai/related person + salary deduction
• Filter all pending cash advance related to salary and incentive, work w HR to get approval and clear advance in book
• Finalize salary deduction and send to HR
• Monitor struco variable costs (G&A expenses) of branch

• University Degree of Accounting /Finance
• 1-2 years in General accounting
• Proficiency in English is a plus
• Organized, detail orientated, solution driven
• High sense of responsibilities, compliance and integrity
• Respect of deadline
• Dynamic, willingness to learn

. tháng 13
. 16 ngày phép
. Cơ hội đào tạo thường xuyên

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