Mô tả công việc
- Check in price of Good receiving note based on purchase order.
- Check Inventory report.
- Check in good receiving note, material receive note.
- Update fixed assets, Repairing & Maintenance tool list.
- Check the Issuance of VAT invoice.
- Verify and postings transactions in the month re. payment and receipts
- Check the payments and receipt.
- Prepare and submit monthly, quarterly and annual tax declaration (VAT, FCT, CIT and others) and payment for state budget
- Check, reconcile and accrue all expenses i.e. house and shop rental, telephone, power, company car… etc
- Follow up the AR, AP aging repot.
- Statement accounts monthly.
- Prepare Trial Balance, Balance sheet, Profit & Loss and Notes to BS
- Financial statement for year-end work with Auditor if any request.
- Print the ledger and journal ledger.
- Calculation the cost of goods sold.
- Monthly stock inventory checking.
- Data storage as VAS & accounting law queries.
- Provide data for Tax department, Audit, if have request of Tax authorities or other department.
- Other jobs or other reports as request of Chief Accountant/Finance Manager
Yêu cầu ứng viên
- 2-3 years of working experience in Accounting Department with good accounting background.
- University graduate in Accounting.
- MISA’s experience is a must
- Proficiency in OFFICE
- Good at English and communication skills
Quyền lợi được hưởng
- Competitive salary and periodic salary raise
- To participate in advanced training and professional skills held by the company.
- Welfare regime: company parties, picnics, bonuses
Cách thức ứng tuyển
Công việc này đã hết hạn ứng tuyển!
Ngành nghềKế toán / Kiểm toán
THÔNG TIN TUYỂN DỤNG
VIỆC LÀM LIÊN QUAN
Hotline CSKH: (024) 7107 9799
0862 69 19 29