Accounting Specialist Gl

Mô tả công việc:(Mức lương: Thỏa thuận) IJob summary:Mange the GL accounts to ensure that the transactions during period are on time and complied with VAS, Company's policy and prepare accurate monthly, quarterly and annual tax reports.IIJob accountabilities: Prepare tax reports requested monthly, quarterly & yearly (CIT, VAT, PIT, WHT, patent...

**Phúc Lợi**:- Bảo hiểm- Phụ cấp- Thưởng- Chăm sóc sức khỏe- Đào tạo- Tăng lương- Chế độ nghỉ phép**Mô Tả Công Việc**:- **Báo cáo trực tiếp / Reports Directly to**:Trưởng Bộ Phận Kế Toán Tổng Hợp & Chính Sách Kế Toán- Unit Head of General Accounting & Accounting Policy_- **MỤC TIÊU /...

We are looking for a highly enthusiastic and meticulous Senior Finance Specialist who will enjoy working in a fast-paced environment while also having an eye for the nuances.What You'll Be Doing: Review financial statement, ledgers, accounts, and initiate correction where appropriate. Review and check accounting schedules and reconcile to GL. Prepare...

Handle all payments and GL posting in accordance with corporate policies and regulations. Review the archiving and filing of vouchers. Reconcile the Suspense GL accounts with the Nostro accounts. Prepare reports that are accurate and submitted on schedule to head office. Prepare Tax declaration and payment for VAT, FCT and CIT. Work with external consultant...

HRchannels Group - Headhunter VietnamHà Nội View om MapPost Date: 27/06/2023Applications 0Views 33Job Detail: Offerd Salary (USD) Login to view salary Career Level Non Manager Experience 13 Years Gender Male/Female Sector TP.HCM, Binh Duong, Dong Nai Industry Accounting/Finance/Audit, ProductionOur client is a foreigninvested company, now looking for a...

**Mô tả công việc**:(Mức lương: Thỏa thuận)- Join to finance and accounting shared service center of Bosch Asia Pacific region (all accounting topics for Bosch legal entities)- Work closely with SAP system to support other Bosch entities for their Accounting processes.- Key function with scope: AP/AR/GL/Inter-company...- Chance to rotate within...

Who are we? :Mantu is an independent international consulting player, founded in 2007. Bringing together expert and complementary brands, Mantu stands out for the breadth of its spectrum, responding to all business transformation challenges.Its activities are divided into four practices:Leadership & Advocacy, Technology, Digital Marketing & Experience, Total...

Mô tả công việc:(Mức lương: Thỏa thuận) Join to finance and accounting shared service center of Bosch Asia Pacific region (all accounting topics for Bosch legal entities) Work closely with SAP system to support other Bosch entities for their Accounting processes. Key function with scope: AP/AR/GL/Intercompany... Chance to rotate within team:...

Do you have a passion for numbers and the environment? Do you want to make an impact on sustainability by ensuring that our books are in order, that invoices are paid, and salary handled efficiently? If so, then you might be the match for our role as Accounting and Finance Specialist (10-month contract) based in Viet Nam.**What you can expect:As an...

NƠI LÀM VIỆC: Hồ Chí Minh (Quận 3)CẤP BẬC: Nhân viênHÌNH THỨC: Nhân viên chính thứcKINH NGHIỆM:NămMỨC LƯƠNG: Lương thỏa thuậnNGÀNH NGHỀ: Kế toán / Kiểm toán, Tài chính / Đầu tưHẠN CHÓT NHẬN HỒ SƠ: 16/04/2023PHÚC LỢI: Máy tính xách tay Du Lịch Phụ cấp- Đồng phục Chăm sóc sức...

Location Ho Chi Minh, Hồ Chí Minh, VietnamJob IDCategory FinanceAre you detailed and meticulous that enjoys building your capabilities in a global organisation? Would you like to build your career brick by brick in LEGO as a Sr Specialist, Tax Operations & Compliance? Learn more about this position.Bring all your amazing experience and knowledge in...

Upskills provides expert financial software consulting for investment banks and leading financial institutions in Asia Pacific, Middle East and Europe region. With a strong, Front to Back expertise of the cash and derivatives markets, coupled to an in-deep knowledge of financial markets technologies, we provide smart, business-wise and efficient solutions.We...

ROLES & RESPONSIBILITIES1.Summary:Our Sales department is in search of a Key Account Specialist to be a part of our team. You should be able to handle multiple customer accounts and provide excellent customer service. Besides, you should also be to gather customer details and understand their requirements. Moreover, you should also be able to build and...

Mô tả công việc:(Mức lương: Thỏa thuận) Perform GL section, monitor book and financial report. Support and oversee other function AP/AR/FA/GL Reconciling account balance Prepare month end closing and year end closing Ensure compliance with Group's requirements. Analysis of financial status by collecting, monitoring and studying data,...

Mô tả công việc:(Mức lương: Thỏa thuận) Support to review GL file generated by Ebao system before import into Sun. Reconcile account balance on accounting book and Ebao system. Checking ILP pending transaction report, pending ILP accounts before month end closing book Ebao system upgrade testing. Setting accounting rule for new product, check...

Mô tả công việc:(Mức lương: Thỏa thuận) Join to finance and accounting shared service center of Bosch Asia Pacific region (all accounting topics for Bosch legal entities) Work closely with SAP system to support other Bosch entities for their Accounting processes. Key function with scope: AP/AR/GL/Intercompany... Chance to rotate within team:...

Mô tả công việc:(Mức lương: triệu VNĐ)PURPOSE OF THE ROLE:Reporting to the Headquarter, the Senior Finance & Accounting Specialist is responsible for preparing financial reports and maintaining records of assets, liabilities, revenue and expenditure, payments and other financial activitiesRESPONSIBILITIES: General accounting tasks, including...

Supplier payment Receive invoices from supplier, record log book & feedback again to department Check suitability and legal of documents for Vendor following company policy and accountant policy and tax (checking GR, IR, Payment proposal) Record AP to system accurately Review outstanding PO and Partner with Procurement team in order to execute procurement...

Supplier paymentReceive invoices from supplier, record log book & feedback again to department Check suitability and legal of documents for Vendor following company policy and accountant policy and tax (checking GR, IR, Payment proposal) Record AP to system accurately Review outstanding PO and Partner with Procurement team in order to execute procurement...

Department- LevelExperienced (Individual Contributor)- LocationVietnam - Ho Chi Minh City- Monthly reconciliation of sales to make sure all VAT invoices are fully issued. Follow and calculate commission, revenue from advertisement activities & the additional fees, issue invoices and record revenue into the accounting system. Check bankedin collections daily...