Nhân Viên Account

**Mô tả công việc**: (Mức lương: Thỏa thuận) - Payment and track expenses according to the current accounting regime. - Deal with bank (payment, L/C, loan ) - Prepare FCT tax reports, periodic internal reports as the request of Leaders. - Explain data and provide records to tax, audit and inspection agencies upon request. - Statistics and...

**Mô tả công việc**: (Mức lương: Đến 20 triệu VNĐ) - Managing and overseeing the daily operations of the accounting team - Perform project cost forecasts/budgets, cost tracking, monitoring and controls - Responsible for timely monthly consolidated financial statements, payments, cash-flow management reporting - Maintain internal control and...

**Mô tả công việc**: (Mức lương: Thỏa thuận) - Managing and overseeing the daily operations of the accounting team - Perform project cost forecasts/budgets, cost tracking, monitoring and controls - Responsible for timely monthly consolidated financial statements, payments, cash-flow management reporting - Maintain internal control and...

**Mô tả công việc**: (Mức lương: 22 - 25 triệu VNĐ) - Managing and overseeing the daily operations of the accounting team - Perform project cost forecasts/budgets, cost tracking, monitoring and controls - Responsible for timely monthly consolidated financial statements, payments, cash-flow management reporting - Maintain internal control and...

**Mô tả công việc**: (Mức lương: Thỏa thuận) - Assist the firm’s chief accountant to close the accounting books and reconcile all general ledgers - Assist the chief accountant to prepare and reconcile tax reports and file all kinds of tax payments within deadline. - Perform bank reconciliation monthly. - Prepare monthly petty cash report. -...

**Mô tả công việc**: (Mức lương: 15 - 30 triệu VNĐ) **General tasks** 1. Collect the accurate information for journal entry from related departments/ divisions. Create and check each entry database along to accounting schedule. 2. Check authenticity of received documents in compliance with NSRP’s procedure, accounting standard and tax...

**Mô tả công việc**: (Mức lương: Thỏa thuận) - Collecting invoices and related document, prepare the payment document. - Making the bank remittance/cash transaction. - Preparing internal report and tax report (include VAT, PIT, FCT) - Managing accounting books and documents, including: Contracts, Invoices and related documents - Input data into...

**Mô tả công việc**: (Mức lương: Thỏa thuận) - Support accounting team as daily accounting work and full accounting finance works - Delivers the assigned work with quality and timely deliverable - Check AR & AP and report customers' payments; - Prepare periodic reports related to taxation (VAT, PIT, CIT and all other taxes etc.) and other...

**Mô tả công việc**: (Mức lương: 11 - 13 triệu VNĐ) - Prepare and process petty cash voucher, bank voucher daily. - Record transactions into Fast acccouting software. - Check input invoice information. - Work with bank for matters ralated to payment - Arrange and store accounting documents - Do cashier & control cash box. - Prepare VAT, FCT -...

**Mô tả công việc**: (Mức lương: 25 - 25 triệu VNĐ) - Job description - Managing and overseeing the daily operations of the accounting team - Perform project cost forecasts/budgets, cost tracking, monitoring and controls - Responsible for timely monthly consolidated financial statements, payments, cash-flow management reporting - Maintain...

**Mô tả công việc**: (Mức lương: Thỏa thuận) - Gather arising invoices, vouchers and records to track and account the assigned parts in accordance with the law. - Make a list of receivables, payable monthly on time - Performing transactions with external agencies: Taxes, banks, etc. - Perform internal reports and related work at the request of...

**Mô tả công việc**: (Mức lương: Thỏa thuận) Job description of this position includes but is not limited to the followings: - Accounts payable: Work closely with related groups to check and reconcile material purchasing invoices in SAP ERP system; Process invoices for purchases of non-material and services. - Sales and Accounts receivable:...

**Mô tả công việc**: (Mức lương: Thỏa thuận) **Perform Payable Accounting tasks (Daily)** 1. Process the payable (invoices) and cost posting: 2. Track the schedule of payment deadlines 3. Arrange deposits or advances for suppliers 4. Arrange payments for suppliers, make offers of payment (attach a list of debts checked and invoices) and...

**Mô tả công việc**: (Mức lương: Từ 20 triệu VNĐ) EAIC is looking to add a full-time General Accountant to support the accounting department of the company and multinational clients of the company (the “Clients”) on general accounting, tax, audit and corporate compliance activities. The job reports to the Chief Accountant and is under the...

**Mô tả công việc**: (Mức lương: Thỏa thuận) POSITION RESPONSIBILITIES - Receive and check payment records, ensure the documents/invoices are reasonable, valid and complete according to the regulations - Control approval authority - Control advances for employees, advances/deposits with suppliers and debts to suppliers, payables to partners...

**Mô tả công việc**: (Mức lương: Thỏa thuận) - Input accounting transactions in accounting software - Filing documents for management and tax purposes. - Prepare monthly & annual financial statements. - Calculation and preparation of monthly/quarterly/annual tax returns (VAT, FCT, CIT) - Accounting and Tax advisory - Support clients in external...

**Mô tả công việc**: (Mức lương: Thỏa thuận) - Collecting invoices and related document, prepare the payment document. Making the bank remittance/cash transaction. Preparing internal report and tax report (include VAT, PIT, FCT) - Managing accounting books and documents, including: Contracts, Invoices and related documents - Input data into the...

**Mô tả công việc**: (Mức lương: Thỏa thuận) - Receive and check payment records, ensure the documents/invoices are reasonable, valid and complete according to the regulations. - Control approval authority. - Control advances for employees, advances/deposits with suppliers and debts to suppliers, payables to partners before payment. - Complete...

**Mô tả công việc**: (Mức lương: Thỏa thuận) - Deposit/withdrawal. - Cash Management - Bank deposits. - Compare cash receipts and payments during the day - Maintain payment data and documents - Prepare periodic accounting reports - Managing CAPEX. - Prepare tax finalization report data - Planning and performing reconciliation, closing the...

**Mô tả công việc**: (Mức lương: Thỏa thuận) - Update, follow and control rental contracts related to new contract, renew contract, rent free period - Follow and control Account receivable. - Issue red invoice for rental - Follow customer's utility and issue red invoice for utility such as water, sewage, electricity - Contact with customer...