Accounting Staff

Job ResponsibilitiesPerforms the job in the accounting department such as: issuing VAT invoice, inventory monitoring, and input data into accounting software.Performs the job in the accounting department such as: following and checking on bank transactions, and payment transfers. Closing the AR, AP, and Inventories matching with the BS.Entries the data...

Xem và nộp hồ sơ ngay **Lưu ý**: - Người tìm việc đang xem tin **[HOT] Accountant Staff**: - **Mã tin đăng: 3500334**. Mọi thông tin liên quan tới tin tuyển dụng này là do người đăng tin đăng tải và chịu trách nhiệm. Chúng tôi luôn cố gắng để có chất lượng thông tin tốt nhất, nhưng chúng...

_** Supervisory responsibilities**:_ - Manages Support Team staff who are responsible for billing, collections, payroll, expense, etc... - Coordinates training programs for new staff and identifies training needs for current staff. - Duties/ Responsibilities**:_ - Guides, checks transaction & document daily carefully and exactly before recording on the...

**[District 1 - Ho Chi Minh City] Accounting Staff** Japanese construction company is looking for Accounting Staff, who will be in charge of: - Checking, preparing, submitting documents for bank and petty cash payment process. - Bank reconciliation, time deposit. - Working with bank for related and normal issues, bank account confirmation/opening(if...

**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) - Supervisory responsibilities: - Manages Support Team staff who are responsible for billing, collections, payroll, expense, etc... - Coordinates training programs for new staff and identifies training needs for current staff. - Duties/ Responsibilities: - Guides, checks transaction & document...

**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,...

**Mô tả công việc**: (Mức lương: 15 - 20 triệu VNĐ) Job Description: ・Check and follow cash, Asset depreciation, Follow and issue revenue. ・Caluculate Salary / Insurance / Union, and Payment to staff and supplier (03 times/ month) ・Report VAT, PIT, WHT, Business Income Tax for each month and final report at the end of year. ・Follow and...

**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...

**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) - Internal controls - Filling and arrangement documents. - Classify and account all transactions - Accounting report & timeliness - Preparing payment request, checking invoice and other accounting documents - Bookkeeping transactions - Follow receivable, payable account - Checking inventory...

Job ResponsibilitiesChecking, preparing, and submitting documents for bank and petty cash payment process.Bank reconciliation, time deposit.Working with the bank for related and normal issues, bank account confirmation/opening... (if any).Sub contractors issues: checking internal documents, supporting documents, E invoice, updating data, scanning files &...

Job ResponsibilitiesProcess payment and track expenses following the current accounting procedures.Handle banking operations (payments, L/C, loans, etc.)Compile FCT tax reports and prepare internal reports as requested by management.Provide data and records to tax, audit, and inspection agencies as needed.Generate statistics, synthesize, and analyze...

**RESPONSIBILITIES**: - Organize and manage Accounting Department. - Check all reports from accounting staff. - Check journal entries posting procedures. - Check all related documents before submitting to General Director to get signature or approval. - Check contracts from suppliers. - Check tax declaration reports before submitting to Tax Office. - Check...

**What we are looking for** We are looking for a Junior accountant, with a basic understanding of accounting principles, excellent organizational skills, strong attention to detail, and the ability to work independently as well as part of a team. You should also have good communication skills, speak English and be able to use accounting software (Xero) and...

Job Responsibilities Ensure an accurate and timely monthly, quarterly and year end close.Ensure the timely sending of all monthly financial statements of Clients.Assist in the development and implementation of new procedures and features to enhance the workflow of the firm.Provide training to new and existing staff as needed.Handle personnel issues relating...

We are Neumann Kaffee Gruppe. And we love coffee. For us at Neumann Kaffee Gruppe (NKG), everything revolves around coffee. As a globally active green coffee service group, our more than 3,200 employees in over 26 countries work with dedication for and with green coffee, which is always the focus of our services along the entire coffee supply chain. Our...

**Mô tả công việc**: (Mức lương: Thỏa thuận) - Ensure that all the expenses data are recorded in the manner of accuracy and in line with internal guideline/policy & Vietnam law as well as the confidentiality and security of all financial/accounting files - By mastering in implementary SAP system. Enter and upload expense reports into SAP...

**Mô tả công việc**: (Mức lương: Thỏa thuận) 1. Ensure that all the expenses data are recorded in the manner of accuracy and in line with internal guideline/policy & Vietnam law as well as the confidentiality and security of all financial/accounting files - By mastering in implementary SAP system. Enter and upload expense reports into SAP...