Accountant
2 months ago
**Mô tả công việc**:
(Mức lương: Thỏa thuận)
To handle accounting task for company 1. Payment procedures:a) Daily / weekly / monthly Payments including preparation of payment vouchers, handling online payment procedures b) Monitoring and payment planningc) Banking transaction2. Tax reports:
- to prepare/ check/ verify and submit tax reports to the Tax Authority as required by law and on time - Update new regulation on various of Tax (VAT, PIT,..), accounting/audit and advice to management on any new;
- In charge of monthly reconciliations of tax accounts, tax finalization year-end;
- Following up and reminding management on the deadline of tax reports' submitting and tax payments.3. To assist in Sales activities:a) Invoice issuing:
- To issue red invoice according to customers' order/ delivery order/ sales contract and quotation. Ensure the items/ price/ quantity are matched with sales contract/ Customer's PO and customs declaration;
- Send documents to customers and following up the status of these docs (customers received/not, accepted / not).b) Other activities:
- Update all information related to sales including quotation, purchase order, customs clearance, red invoice, commission;
- Update Receipts and receivables;
- Weekly report to Chief accountant on sales report (including: red invoice issued, customs clearance done, receivables, receipts, etc.);
- Prepare commission for purchaser; ensure get full of receiver's information/ tax code/ name/ address and withheld their PIT to pay for tax department.4. General accounting tasks:
- Support Chief accountant on monthly monitor/prepare fixed asset, depreciation, prepaid expenses, AR-AP report and monthly general accounting transactions, sub-ledger and general ledger;
- Assist to prepare monthly/quarterly/ yearly financial statements;
- Assist to work with Auditor for annual Audit reports;
- Ad-hoc tasks requires by management.5. Inventory management and control - On Time update of stock movement and keep proper record of stocks
- To carry out all inventory activities to ensure stock accuracy
- To ensure achieve the stock control at the minimum variance of physical stock - To assist Chief Accountant in Monthly stock take and reporting.
**Chức vụ**: Nhân viên/Chuyên viên
**Hình thức làm việc**: Toàn thời gian
**Quyền lợi được hưởng**:
- Môi trường làm việc dân chủ, hiện đại, chuyên nghiệp, có cơ hội thăng tiến và ổn định lâu dài.
- Được đóng BHXH, BHYT, BHTN theo quy định của nhà nước.
- Được hưởng chế độ chăm sóc sức khỏe toàn diện.
- Được hưởng các quyền lợi khác theo chính sách của công ty
**Yêu cầu bằng cấp (tối thiểu)**: Đại Học
**Yêu cầu công việc**:
- Female, 24-30 years-old, Bachelor degree in Finance or Accounting;
- At least 3 - 5 years of experience in accounting role;
- High integrity, careful, active and self-motivated;
- Intermediate English for both written and spoken;
- Good at MS office ((Word, Excel,...).
**Yêu cầu giới tính**: Nam/Nữ
**Ngành nghề**: Chăm Sóc Khách Hàng,Kế Toán Thuế,Kế Toán Tổng Hợp,Kế Toán/Kiểm Toán,Kiểm Toán
Đại Học
Không yêu cầu
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