Accounting Staff

**Mô tả công việc**: (Mức lương: Đến 20 triệu VNĐ) 1. Sales accounting work ・Join a team with one accounting manager of the corporation and be mainly responsible for sales accounting work ・Short-term: In the process of transferring sales accounting work from other companies, take the initiative in taking over work from other company...

**Mô tả công việc**: (Mức lương: Thỏa thuận) - Prepare loan records, monitor and reconcile bank and internal loans. - Check and guide the accounting of Accountants on accounting software. - Make declarations of Personal Income Tax, Value Added Tax, Corporate Income Tax - Check and reconcile accounting books between detailed books and general...

**I. Job Purpose/ Mục Tiêu Công Việc**: Provide financial services to ensure efficient, timely and accurate invoices, debt collections and accounting entries of accounts under his or her control/ Thực hiện tốt các công tác tài chính để đảm bảo việc lập hóa đơn, thu hồi công nợ và ghi sổ kế toán của các tài...

**Mô tả công việc**: (Mức lương: 10 - 12 triệu VNĐ) - Caluculate the sales and remittance to our supplier. - Caluculate the salary(Fulltime/Parttime/Forginer), labor cost, tax, and making Tax report to tax office each month.(VAT,FCT,PIC,CIT,FS,etc). - Make inetranal financial statement for Management. - Experience about Audit job...

**Mô tả công việc**: (Mức lương: 12 - 20 triệu VNĐ) - Caluculate the sales and remittance to our supplier. - Caluculate the salary(Fulltime/Parttime/Forginer), labor cost, tax, and making Tax report to tax office each month.(VAT,FCT,PIC,CIT,FS,etc). - Make inetranal financial statement for Management. - Experience about Audit job...

Check - approve accounting vouchers from departments. - Making general entries to close accounting books. - Prepare financial statements and tax reports. - Prepare quarterly reports to submit the Group for Consolidation. - Working with tax agencies and auditing agencies. - Check - guide accounting entries, correct wrong entries for detailed accounting. -...

**Mô tả công việc**: (Mức lương: Thỏa thuận) PURPOSE / OBJECTIVE (OF THIS POSITION): To plan and direct staff in managing all accounting & finance records and reports as requested by Tax department and internal demands. JOB RESPONSIBILITIES: Part 1 -Primary roles of the job which are measurable and may be used as part of KPIs: 1. Perform all...

**Position Overview** RecruitGo is hiring on behalf of our client in Freight Forwarding Industry **Responsibilities**: - Record and classify financial transactions: Accurately record daily financial transactions, including receipts, payments, invoices, and vouchers, into the accounting system. Classify and code these transactions in accordance with the...

**Mô tả công việc**: (Mức lương: Thỏa thuận) - After received goods note, make AP in system based on CHD opened - Control qualityin stock, notice to buyer if nearly reach over buy - Open CHD import - Payable Comparison with vendor - Compare quality opened CHD with delivery, enough or not yet - Made AP report and payment plan **Chức vụ**:...

Forvis Mazars in Vietnam was established in 1994, providing professional auditing, accounting, financial & business advisory, tax and legal services. We have since grown to become one of the premier mid-tier firms in the country with two offices in Hanoi and Ho Chi Minh City and drawn on the expertise of more than 280 staff in Vietnam. Currently, we are...

[District 1 - HCM] Japanese Company is looking for **Accounting Staff** **JOB DESCRIPTION** Report: Directly to VN Chief Accountant and JP Manager. - Manage all aspects of day-to-day accounting operations involve to sales and purchasing goods, services debit (book selling and purchasing invoices & service documents, make overdue debt report, credit amount,...

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...

**Mô tả công việc**: (Mức lương: Thỏa thuận) Role Overview: ‐ Responsible for cash payment, material payable, revenue recording and issuance invoice. ‐ Control advance to staff aging. Main Task: ‐ Perform day to day financial transactions, including verifying, classifying, and recording accounts payable based on VAT invoice (relating to...

**Mô tả công việc**: (Mức lương: Thỏa thuận) - Do Request for Payment (RFP) after getting the VAT invoice from Purchasing or Expenses Claim. - Prepare receipt vouchers (RV), payment vouchers (PV). - Update all data into accounting book - Ensure all accounting documents are checked, cash vouchers are created and signed, and record them in proper...

Forvis Mazars in Vietnam was established in 1994, providing professional auditing, accounting, financial & business advisory, tax and legal services. We have since grown to become one of the premier mid-tier firms in the country with two offices in Hanoi and Ho Chi Minh City and drawn on the expertise of more than 280 staff in Vietnam. Currently, we are...

**Mô tả công việc**: (Mức lương: 15 - 20 triệu VNĐ) 1.General Accountant: Perform all necessary tasks related to financial accounting, including data entry, verification, and balancing of accounts, processing invoices, and other financial transactions. Prepare monthly, quarterly, and annual accounting reports, including profit and loss...

**Job no**: 574366 **Work type**: Full time **Location**: Ho Chi Minh City, Vietnam, Vietnam **Categories**: Client Accounting **Office Location**: Ho Chi Minh City **ABOUT TMF GROUP** TMF Group is a leading provider of critical administrative services, helping clients invest and operate safely around the world. Our 9,100 experts and 125 offices in 85...

**What You Will Do**: - Manage the quarterly tracking of bank reconciliation by campaigns - Work with other departments to verify appropriate vendor payments - Help with accounts receivable, payable, and bank statement reconciliation - Check data on the NetSuite system to ensure that information is correct and the documentation is sufficient - Post journal...

**Main responsibilities**: - Serve as the lead point of contact for all customer account management matters, who engage with accounting, auditing and tax filing services. - Build and maintain strong, long-lasting client relationships. - Negotiate contracts, quotations and close agreements to maximize profits. - Develop trusted advisor relationships with key...

**Responsibilities**: - Conduct quality review of accounting work, maintaining high standards and providing constructive feedback to staff. - Mentor and support junior accounting staff, promoting their professional growth and development. - Act as a key support for Client Relationship Managers (‘CRM’), aiding in client inquiries, compliance matters, and...