Senior Accountant

7 months ago

Ho Chi Minh City, Vietnam Công Ty TNHH MD Dermatics Vietnam Full time

**Mô tả công việc**:
(Mức lương: Thỏa thuận)1. Cost:

- Reconcile Accounts Payable and Accounts Receivable: Checking and be in charge of cash collection / payment
- Prepare payment orders; payment list submit to authorized approval and settle on weekly basic; reconcile cash/bank and ensure payments being processed on time, payment information to be checked and confirmed accuracy
- Record cash and bank ledgers to accounting system
- Capture expenses under proper accounts according to the regulations; accrue expenses; allocate monthly expenses; reconcile & book the adjustment entries; contact relevant departments to get data to avoid missing expenses; adhere to closing check list to finish GA related tasks
- Work with the bank to take care of the progress to ensure that the transactions are made on time
- Monitor fixed assets, tools and supplies

2. Sales:

- Issue VAT invoice to customer
- Check selling prices on invoice vs trade term, promotion program, and reconcile revenue between invoices vs system. Update sales report

3. Reporting:

- Prepare the monthly, quarterly tax reports (Including: VAT, PIT, CIT, WHT) then sending to manager for checking
- To be sure that the monthly report will meet deadline as company’s regulations
- Ability to prepare monthly financial report including BS, PL, Cash flow, sales & profit report, yearly financial statement
- Other tasks assigned by manager.

**Chức vụ**: Nhân viên/Chuyên viên

**Hình thức làm việc**: Toàn thời gian

**Quyền lợi được hưởng**:
Performance & Target Bonus

Beauty Training & Opportunities

Staff Purchase & Free Gifts
**Yêu cầu bằng cấp (tối thiểu)**: Trung cấp - Nghề

**Yêu cầu công việc**:

- BA of Financial & Accounting
- At least 2 years working experience in accounting field
- Ability to speak and write in English.
- Knowing MISA system is a plus
- Ability to work under pressure and meet tight deadlines

**Yêu cầu giới tính**: Nam/Nữ

**Ngành nghề**: Kế Toán Tổng Hợp,Kế Toán/Kiểm Toán,Kiểm Toán

Trung cấp - Nghề
Không yêu cầu

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