Chuyên Viên Account

**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: Thỏa thuận) - Làm đầu mối liên lạc chính đối với các khách hàng được phân công - Đàm phán các hợp đồng với khách hàng và xử lý các vấn đề tài liệu liên quan - Theo dõi tiến độ hoàn thành đơn hàng/cung cấp dịch vụ sau khi đã chốt deal với...

**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: 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: 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) 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: 9 - 13 triệu VNĐ) - Collect and process data and accounting documents through economic operations. Specifically, such as purchase and sale of goods, fixed assets, tools and equipment, revenue/expenditure, salary and other expenses related to salary. - Process cash receipts and cash payment vouchers via bank and...

**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: 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: 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) - 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)1. Headcount & job requirement: - HC: 01 - Male/Female, over 30 years old - Bachelor’s degree in Accounting Management, Accounting, Finance, and related fields. - Have knowledge of P&L, B/S, Cash flow, Tax Law & Regulations - Experience in manufacturing will be an advantage. - Experience in SAP...

**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...