Accountant Staff

[District 1 - HCM] Japanese Company is looking for **Accounting Staff** **JOB DESCRIPTION** Report: Directly to VN Chief Accountant and JP Manager. - Manage all aspects of day-to-day accounting operations involve to sales and purchasing goods, services debit (book selling and purchasing invoices & service documents, make overdue debt report, credit amount,...

**[HCM - DISTRICT 1]** **ACCOUNTING STAFF** **15 000 000~ 20 000 000** **INDUSTRY: TRADNING** **-----------------** **JOB 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 -...

**Mô tả công việc**: (Mức lương: Thỏa thuận) I. General Information: 1. Job title: Accountant staff - YOB: 1997~ 2000 2. Working time: from Monday to Friday, from 8 AM to 17 PM. 3. Department: Finance & Accounting 4. Directly managed by: Accounting Supervisor/General Accountant II. Tasks: 1. Issue invoices and solve issues related to...

**Mô tả công việc**: (Mức lương: Thỏa thuận) - Handle full set of accounts including cash book, fixed assets and GST returns; - Responsible for month end closing, management analysis & reporting and year end statutory reporting in compliance to Singapore Financial Reporting Standards; - Reviews source documents to ensure accuracy, completeness...

**Job description**: - Full set of accounting. Handle all bookkeeping. - Financial monthly statement (PL / BS / GL). - Multi currency accounting (USD, GBP, JPY). - Able to handle tax matters - Able to use SAGE Software - Payroll for UK staffs ( 3 staffs) - Admin task. - Manage the accountant’s payable function for Tour, Hotel. **Job requirements**: -...

**Job description**: 1. Interpretation between Vietnamese clients and Japanese staff - Communication with clients. - May travel within Vietnam for meetings. 2. Contracts with Vietnamese companies for issuing contracts and invoices - Issue and process contracts and invoices with clients and suppliers. - Identification of each document and processing...

**Mô tả công việc**: (Mức lương: Thỏa thuận) - Manage Account Receivables & Payables, send reports to publishers. - Reconcile bank statements & other reports prepared by accounting outsources. - Control cash flow planning. - Collect data from sources for financial analysis, clean data & prepare reports. - Filing & paperwork: prepare contracts,...

**Job description**: - Book-keeping & Reconciliation related to GL, AR, and AP detail end of the month. - Assist, prepare reports, and provide documents for internal, external audit, and tax departments when required. - Other tasks assigned by General Manager of Administration & Accounting Department. **Job requirements**: - Graduated from University with...

**Main responsibilities**: - Since we basically rely on accounting firms, we contact them and read the cash flow. The accounting firm will send you a report once a month, s_o make sure you understand it and can account, report for the BODs._ - Support administrative tasks, GA. **Requirements**: ・Language ability - Business level Japanese or...

**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...

**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...

**Mô tả công việc**: (Mức lương: 8 - 11 triệu VNĐ) - Bookkeeping data into accounting software (Amis/Misa) - Prepare the necessary accounting document - Issue output invoice - Support to prepare and control asset control - Submit documents to the Tax Authority and other tasks **Chức vụ**: Nhân viên/Chuyên viên **Hình thức làm...

**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...

**Mô tả công việc**: (Mức lương: Thỏa thuận) Mô tả Công việc - Reconcile account payables and receivables. - Work closely with sales and customers to manage financial transactions. - Payment process according to the Company payment procedures and payment terms, follow up with banks to ensure payment is made timely and accurately. -...

**Main Responsibilities**: Accounting Operations: - Supervise, perform, and ensure the efficiency of day-to-day 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...

**Mô tả công việc**: (Mức lương: 15 - 18 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 CONDITION Working...

**JOB DESCRIPTION** **1. Accounting duties (80%)** - Finance and Accounting on projects. - Carry out the procedures for money transfer at the bank as required. - Perform reconciliation, payment, and collection of accounting documents in the project. - Support in the consolidation, preparation, and timely submission of financial reports. - Ensure maintenance...

**Mô tả công việc**: (Mức lương: Thỏa thuận)Buymed is Vietnam’s and Southeast Asia’s top health-tech company. We improve healthcare quality and access for practitioners, patients, and all other stakeholders (pharmaceutical producers, distributors, logistics providers, and pharmacists) in between by using transformational technology. **Job...

**Mô tả công việc**: (Mức lương: Thỏa thuận) Responsible for all aspects of accounting & tax activities, supervise accounting staff for day-to-day operation ( month & year-end process, AR/AP, cash receipt, costing, billing, invoice, GL entries). Responsible for tax declaration & payment (VAT, CIT, WHT, PIT..) periodically in compliance with...

**Job summary**: Control invoices and documents through receiving, comparing, checking, and recording invoices into the accounting system as well as verifying and conducting payment procedures for suppliers. **Job accountabilities.** - Find and solve problems arising when reconciling debts with suppliers on a monthly and quarterly basis. - Prepare payment...