Accounting Staff

[District - HCM] Accounting StaffJapanese trading company - is looking for an Accounting StaffJob description: Check payment request for Local/ Oversea vendors/ Employees that comply with regulations and company process and record to Accounting Software. Review invoices for appropriate documentation prior to payment Perform invoice and generalledger data...

HRchannels Group - Headhunter VietnamHà Nội View om MapPost Date: 05/01/2023Applications 0Views 3Job Detail: Offerd Salary (USD) Login to view salary Career Level Non Manager Experience 35 Years Gender Female Sector TP.HCM, Binh Duong, Dong Nai Industry Accounting/Finance/Audit, Warehouse, ProductionOur client is a foreigninvested company, now looking for...

Mô tả công việc:(Mức lương: triệu VNĐ) ・Check and follow cash, Asset depreciation, Follow and issue revenue.・Caluculate Salary / Insurance / Union, and Payment to staff and supplier (03 times/ month)・Report VAT, PIT, WHT, Business Income Tax for each month and final report at the end of year.・Follow and issue cash flow and PL for monthy,...

Job description:Full set of accounting. Handle all bookkeeping. Financial monthly statement (PL / BS / GL). Multi currency accounting (USD, SGD, JPY). Able to handle GST, tax matters, Central Provident Fund (CPF). Able to use MYOB. Payroll for Singapore staffs ( 3 staffs) Admin task. Manage the accountant's payable function for Tour, Hotel.Job requirements:...

**Mô tả công việc**:(Mức lương: Đến 20 triệu VNĐ) ・Công việc liên quan đến Bộ phận kế toán và tương tự.・Nhập liệu các giao dịch phát sinh hàng ngày・Các công việc khác theo sự sắp xếp của cấp trên・Thời gian làm việc theo giờ hành chính.**Chức vụ**: Nhân Viên/Chuyên...

Mô tả công việc:(Mức lương: triệu VNĐ)Job Description:・Check and follow cash, Asset depreciation, Follow and issue revenue.・Caluculate Salary / Insurance / Union, and Payment to staff and supplier (03 times/ month)・Report VAT, PIT, WHT, Business Income Tax for each month and final report at the end of year.・Follow and issue cash flow and...

Nơi Làm Việc Hồ Chí Minh- Cấp Bậc Nhân viên- Hình Thức Nhân viên chính thức- Kinh Nghiệm 2 - 3 Năm- Mức Lương Lương thỏa thuận- Ngành nghề Kế toán / Kiểm toán- Hạn Chót Nhận Hồ Sơ 05/09/2023- Facebook Linkedin**Phúc Lợi**:- Bảo hiểm- Du Lịch- Phụ cấp- Thưởng- Chăm sóc sức khỏe- Đào...

**Mô tả công việc**:(Mức lương: triệu VNĐ)- Job description- Accounting task(Using agency)- Admin task- Import/export task- Translation task**Chức vụ**: Nhân Viên/Chuyên Viên**Hình thức làm việc**: Toàn thời gian**Quyền lợi được hưởng**:- WORKING CONDITIONWorking time:Mon-Fri:8:00-17:00, Sat: 8:00-17:00(2/month, but...

Job ResponsibilitiesCheck payment requests for Local/ Oversea vendors/ Employees that comply with regulations and company processes and record them to Accounting SoftwareReview invoices for appropriate documentation prior to paymentPerform invoice and general ledger data entry.- Bank account reconciliation- Preparing Social/ Health/ Unemployment insurance...

Job ResponsibilitiesCheck payment requests for Local/ Oversea vendors/ Employees that comply with regulations and company processes and record them to Accounting SoftwareReview invoices for appropriate documentation prior to paymentPerform invoice and general ledger data entry.- Bank account reconciliation- Preparing Social/ Health/ Unemployment insurance...

Job ResponsibilitiesCheck payment requests for Local/ Oversea vendors/ Employees that comply with regulations and company processes and record them to Accounting SoftwareReview invoices for appropriate documentation prior to paymentPerform invoice and general ledger data entry.- Bank account reconciliation- Preparing Social/ Health/ Unemployment insurance...

Job purpose:Check documents of compliance departments with company policy and tax policy, prepare payment documents send bank.Job accountabilities Check to avoid the payment risk: all payment must have contract, agreement, purchase order Prepare banking documents and follow with bank about the payment process. Reconcile with supplier statement accounts on...

Job ResponsibilitiesProcess payment and track expenses following the current accounting procedures.Handle banking operations (payments, L/C, loans, etc.)Compile FCT tax reports and prepare internal reports as requested by management.Provide data and records to tax, audit, and inspection agencies as needed.Generate statistics, synthesize, and analyze...

Job ResponsibilitiesProcess payment and track expenses following the current accounting procedures.Handle banking operations (payments, L/C, loans, etc.)Compile FCT tax reports and prepare internal reports as requested by management.Provide data and records to tax, audit, and inspection agencies as needed.Generate statistics, synthesize, and analyze...

Make the cash receipt and payment vouchers. Be in charge of office admin tasks in the branch. Make the daily cash and petty cash reports. Keep and check cash at Branch In put cost and make Payment for some Suppliers. Check and record invoices into the accounting software. Provide periodic reports upon requests. Issue VAT invoices for customers. Send debit...

**Job Purpose**/ **_Mục Tiêu Công Việc_**:- To issue invoice related to sales & service income; record sales in system; control account receivables from providers & deposit money of stores to make sure all are followed up completely, recorded exactly, timely and observing policy, Tax law & accounting law/ _Xuất hóa đơn liên quan tới doanh thu;...

Mô tả công việc:(Mức lương: Thỏa thuận)This role involves taxation, accounting & business compliance work for a variety of clients of varying sizes, industries, and entity types.Therefore, we offer fully-supported that you will be required to attend 2 monthly incentive training programs: In Australian Accounting Standard as well as Australian...

Mô tả công việc:(Mức lương: Thỏa thuận)**Job Description: Internal controls Filing and arrangement documents. Classify and account all transactions Accounting report & timeliness Preparing payment request, checking invoice and other accounting documents Bookkeeping transactions Checking inventory transactions Issuing invoice to client Checking...

Main Responsibilities:Accounting Operations: Supervise, perform, and ensure the efficiency of daytoday accounting operations, including billing, bank transactions, and payment vouchers review. Perform monthly bookkeeping closing, overseeing accountants' work and approving general journal entries. Prepare monthly financial reports (P&L, Balance Sheet,...

Mô tả công việc/Job Description:Responsibilities: Data processing: data entry, verification, bank statement AutoEntry: process Bank statement provided by Client. Import Bank statement into Xero and check if Balance Statement in Xero matches with End Balance in Bank Statement provided by Client.DEXT: process Sale/ Purchase invoices, Receipt (booking...