Ar & Tax Accountant
5 months ago
**Mô tả công việc**:
(Mức lương: Thỏa thuận)
1. Daily transaction:
- Follow-up and collect debts (transfer or cash) from customers, sales staffs...
- Responsible for analyzing bad or outstanding accounts receivable, ensuring debt recovery / maximization of collection.
- Coordinate with legal dept. on sending dunning letter or provide information to legal for the lawsuits.
- Quarterly & yearly send balance statement to customers for the confirmation.
- Working closely with customers for the overdue or any issue relating invoice.
- Follow up collection both Trade & Non Trade AR, immediate inform supervisor when found overdue.
- Matching payment & invoice, reconcile between general ledger & Sub-ledger for Account receivable.
- Control stock in / stock out in SAP, stock take & stock reconciliation every month - end.
- Work closely with Tax authorities.
2. Reports:
- Prepare monthly VAT report
- Difference on revenue for VAT/CIT reconciliation.
- Other tasks assigned by manager.
**Chức vụ**: Nhân viên/Chuyên viên
**Hình thức làm việc**: Toàn thời gian
**Quyền lợi được hưởng**:
- Social insurance, Health insurance, Unemployment insurance according to the Labor Code.
- 8 days of paid sick leave per year (in addition to 12 days of annual leave according to the Law).
- 24/7 accident insurance.
- Friendly working environment.
**Yêu cầu bằng cấp (tối thiểu)**: Trung cấp - Nghề
**Yêu cầu công việc**:
- University degree in Accounting/ Finance.
- At least 1 year experience in Account Receivable area and good understanding about tax regulations.
- Strong computer literacy and accounting software skills.
- Ability to communicate in English.
- Strong interpersonal and communication skills.
- Highly responsible and ability to work under pressure.
**Yêu cầu giới tính**: Nam/Nữ
**Ngành nghề**: Kế Toán Thuế,Kế Toán/Kiểm Toán,Kiểm Toán
Trung cấp - Nghề
Không yêu cầu
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