Finance & Accounting Staff

**Mô tả công việc**: (Mức lương: 15 - 20 triệu VNĐ) - To manage, perform tax accounting tasks and prepare tax declaration reports for VAT, PIT and CIT. - To prepare weekly/monthly Cash flow and monthly Management Report. - To prepare receipt, payment vouchers and bank transfer. - To maintain fixed assets ledger and register. - To analysis...

Control and monitoring all daily operations at Accounting Department. Setting up the accounting information system and maintaining the operation of that system. Responsible for monthly, yearly financial statements in line with Vietnamese accepted standards, regulations of Ministry of Finance and consolidation packages in line with International accepted...

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**Mô tả công việc**: (Mức lương: Thỏa thuận) 1. Báo cáo VAT hàng tháng / Monthly VAT report 2. Xuất hóa đơn phế liệu, hóa đơn bán hàng/ Scrap invoice issuance, sales invoice issuance 3. Thanh toán cho nhà cung cấp trong nước và nước ngoài/ Payment to domestic and foreign suppliers 4. Sắp xếp, lưu trữ chứng...

**Giới thiệu**: Shinhan Finance Thuận An là công ty 100% vốn nước ngoài đang hoạt động lĩnh vực Sales/ Bán hàng tại Bình Dương. Hiện tại chúng tôi đang cần tuyển vị trị trí "Nhân viên kinh doanh" với các kỹ năng như Cẩn Thận, Cầu Tiến, Chăm Sóc Khách Hàng. Bạn sẽ được hưởng các...

**Mô tả công việc**: (Mức lương: Thỏa thuận) - Control and monitoring all daily operations at Accounting Department. - Setting up the accounting information system and maintaining the operation of that system. - Responsible for monthly, yearly financial statements in line with Vietnamese accepted standards, regulations of Ministry of Finance...

**Mô tả công việc**: (Mức lương: 45 - 55 triệu VNĐ) - Manage the daily operation of accounting department. - Set up the internal expenditure management regulations. - Manage the Accounting Team to provide accurate and timely accounting reporting to the Director, to ensure all accounting functions are efficiently undertaken and to ensure full...

**Mô tả công việc**: (Mức lương: Thỏa thuận) This position plays a key role in Finance Department to perform accounting records, reporting and budgeting books timely and accurately in accordance with local/ group accounting standards/ principles, and registered accounting system. To execute all supporting activities of job requirements toward...

**Mô tả công việc**: (Mức lương: Thỏa thuận) - Handle daily accounting tasks and financial transactions as per the requirements of the management. - Ensure compliance with financial regulations and standards. - Assist in budget preparation and financial forecasting. - Conduct internal audits and assist with external audits. - Monitor and...

**Mô tả công việc**: (Mức lương: Thỏa thuận) 1. Job Overview Financial accounting / Payable accounting 2. Key responsibilities and accountabilities: 2.1. Receive and check the accuracy and legality of the invoice following the requirements from the regulation and internal policy. - Make sure that the company name, tax code, and company address...

1. Invoice processing: scan invoices into OnBase, enter all invoices into the computer, verify receipt and price against purchase order. Note invoices with discounts; ensure all discounted invoices are paid within discount terms. 2. Cash Distribution Processing: process payments of all expenses by scheduled due date. Run and print checks; attach needed...

Director of Finance & Business Support **Hạn nộp**: 31/12/2024 Mức lương: Thỏa thuận Nộp hồ sơ ứng tuyển THÔNG TIN CƠ BẢN Số lượng 1 Nơi làm việc Thành Phố Đồng Hới - Quảng Bình Giờ làm việc Giờ hành chính Loại hình Khách sạn/ Khu căn hộ Resort/ Khu Du lịch Nhà hàng/ Bar/ Pub Ngành...

**Mô tả công việc**: (Mức lương: Từ 15 triệu VNĐ) Mô tả Công việc Sales Transaction Management: Process and record sales transactions in SAP. Ensure accurate and timely billing and invoicing of customers. Reconcile sales accounts to maintain accuracy in financial records. Financial Reporting: Prepare monthly sales reports, including...

**Mô tả công việc**: (Mức lương: 8 - 10 triệu VNĐ) - _Check the validity of invoices and documents before carrying out procedures./Kiểm tra tính hợp lệ của hóa đơn, chứng từ trước khi làm thủ tục_ - Export or Import goods to warehouse, check invoices_./Xuất hay Nhập hàng hóa vào kho, kiểm tra các hóa đơn_ -...

**Mô tả công việc**: (Mức lương: Thỏa thuận) Mô tả Công việc - To update Odoo: Bank, cash, Adjust inventory, closing MO,.... - To count inventory monthly. - To compute over wastage for deducting the responsibility bonus of production - To support refund VAT - Cập nhật Odoo: Ngân hàng, tiền mặt, Điều chỉnh hàng tồn kho,...

Mô tả Công việc The International Account Specialist is responsible for providing excellent service to both international and U.S. customers by building strong relationships and facilitating open communication. This role involves coordinating customer orders with various departments to ensure timely delivery and addressing customer inquiries to ensure...

**Safety, Health & Environment** - Ensure safety is a first agenda item for all meetings - Ensure all incidents reported within 1 hour - Ensure all appropriate actions are taken to implement the Occupational Health and Safety Policy, health and safety procedures and legislative requirements - Monitor and supervise the environment, health and safety through...

**Mô tả công việc**: (Mức lương: Thỏa thuận) 1. Administrative - Travel documentation - track and monitor Travel Records vs Travel Budget. - Travel expense claim - prepare and submit expense claims. - Booking of Flight and Travel Plan. - Booking of meeting venue and schedule. - Inventory record and upkeeping. 2. Operational - Projects &...

**Mô tả công việc**: (Mức lương: Thỏa thuận) Job Summary: Key Responsibilities: 1. Costing and Accounting: - Calculate and record all costing inputs, including material, labor, and overhead costs, ensuring accuracy and compliance with company policies. - Maintain and update costing records for all products. - Assist in the preparation of cost...

**Mô tả công việc**: (Mức lương: Thỏa thuận) 1/ Admin - Hành chánh: - Theo dõi thời hạn hợp đồng nhà cung cấp - Theo dõi đánh giá công việc của dịch vụ tạp vụ - Liên hệ chuyển phát nhanh trong nước và ngoài nước để gửi hàng hoặc thư - Liên hệ đặt cơm cho sếp, cho nhân viên khi...