Senior Accountant
2 weeks ago
Mô tả công việc:
(Mức lương:
Thỏa thuận)1.
Cost:
- Reconcile Accounts Payable and
Accounts Receivable:
Checking and be in charge of cash collection / payment
- Prepare payment orders; payment list submit to authorized approval and settle on weekly basic; reconcile cash/bank and ensure payments being processed on time, payment information to be checked and confirmed accuracy
- Record cash and bank ledgers to accounting system
- Capture expenses under proper accounts according to the regulations; accrue expenses; allocate monthly expenses; reconcile & book the adjustment entries; contact relevant departments to get data to avoid missing expenses; adhere to closing check list to finish GA related tasks
- Work with the bank to take care of the progress to ensure that the transactions are made on time
- Monitor fixed assets, tools and supplies
Sales:
- Issue VAT invoice to customer
- Check selling prices on invoice vs trade term, promotion program, and reconcile revenue between invoices vs system. Update sales report
Reporting:
- Prepare the monthly, quarterly tax reports (Including: VAT, PIT, CIT, WHT) then sending to manager for checking
- To be sure that the monthly report will meet deadline as company's regulations
- Ability to prepare monthly financial report including BS, PL, Cash flow, sales & profit report, yearly financial statement
- Other tasks assigned by manager.
Chức vụ:
Nhân viên/Chuyên viên
Hình thức làm việc:
Toàn thời gian
Quyền lợi được hưởng:
Performance & Target Bonus
Beauty Training & Opportunities
Staff Purchase & Free Gifts
Yêu cầu bằng cấp (tối thiểu): Trung cấp - Nghề
Yêu cầu công việc:
- BA of Financial & Accounting
- At least 2 years working experience in accounting field
- Ability to speak and write in English.
- Knowing MISA system is a plus
- Ability to work under pressure and meet tight deadlines
Yêu cầu giới tính:
Nam/Nữ
Ngành nghề:
Kế Toán Tổng Hợp,Kế Toán/Kiểm Toán,Kiểm Toán
Trung cấp - Nghề
Không yêu cầu
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