Accounting Staff

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[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,...

**Mô tả công việc**: (Mức lương: Thỏa thuận) This is a full-time on-site role for a Accountant Staff. This position will be in charge of financial statements, accounts payable, tax returns, and financial accounting functions. In addition, they will assist the Finance and Accounting Department as needed. - Synthesize and search for information...

**[HCM - DISTRICT 1]** **ACCOUNTING STAFF** **15 000 000~ 20 000 000** **INDUSTRY: TRADNING** **-----------------** **JOB DESCRIPTION**: - Check payment request for Local/Oversea vendors/Employees that comply with regulations and company process and record to Accounting Software. - Review invoices for appropriate documentation prior to payment -...

**Mô tả công việc**: (Mức lương: Thỏa thuận) - Handle full set of accounts including cash book, fixed assets and GST returns; - Responsible for month end closing, management analysis & reporting and year end statutory reporting in compliance to Singapore Financial Reporting Standards; - Reviews source documents to ensure accuracy, completeness...

**Mô tả công việc**: (Mức lương: 10 - 20 triệu VNĐ) ・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 issue cash...

**Job description**: - Full set of accounting. Handle all bookkeeping. - Financial monthly statement (PL / BS / GL). - Multi currency accounting (USD, GBP, JPY). - Able to handle tax matters - Able to use SAGE Software - Payroll for UK staffs ( 3 staffs) - Admin task. - Manage the accountant’s payable function for Tour, Hotel. **Job requirements**: -...

**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...

**Job description**: - General accounting work (sales, expenses, etc.) - General affairs (work permit management, health checkups, etc.) - Communication with an accounting service company and processing of related documents. - Prepare bank transfer documents for supplier payments, tax payments and employee salary payments. - Manage bank account inflows and...

**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: Đến 20 triệu VNĐ) ・Công việc liên quan đến Bộ phận kế toán và tương tự. ・Nhập liệu các giao dịch phát sinh hàng ngày ・Các công việc khác theo sự sắp xếp của cấp trên ・Thời gian làm việc theo giờ hành chính. **Chức vụ**: Nhân Viên/Chuyên...

**Job description**: - Book-keeping & Reconciliation related to GL, AR, and AP detail end of the month. - Assist, prepare reports, and provide documents for internal, external audit, and tax departments when required. - Other tasks assigned by General Manager of Administration & Accounting Department. **Job requirements**: - Graduated from University with...

**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) - Knowledge of Australian business services - The successful applicant will be required to prepare Financial Statements and Income Tax Returns for all entity types. - Ability to work well under pressure This role involves taxation, accounting & business compliance work for a variety of clients of...

**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...

**Mô tả công việc**: (Mức lương: Thỏa thuận)**Job Description:* Internal controls - Filing and arrangement documents. Classify and account all transactions* Accounting report & timeliness - Preparing payment request, checking invoice and other accounting documents - Bookkeeping transactions - Checking inventory transactions - Issuing invoice to...

**Mô tả công việc**: (Mức lương: Thỏa thuận) **Job Description: - Internal controls - Filing and arrangement documents. - Classify and account all transactions - Accounting report & timeliness - Preparing payment request, checking invoice and other accounting documents - Bookkeeping transactions - Checking inventory transactions - Issuing...

**Mô tả công việc**: (Mức lương: 8 - 11 triệu VNĐ) - Bookkeeping data into accounting software (Amis/Misa) - Prepare the necessary accounting document - Issue output invoice - Support to prepare and control asset control - Submit documents to the Tax Authority and other tasks **Chức vụ**: Nhân viên/Chuyên viên **Hình thức làm...

**Job purpose**: Check documents of compliance departments with company policy and tax policy, prepare payment documents send bank. **Job accountabilities** - Check to avoid the payment risk: all payment must have contract, agreement, purchase order - Prepare banking documents and follow with bank about the payment process. - Reconcile with supplier...

**Mô tả công việc**: (Mức lương: Thỏa thuận) Mô tả Công việc - Reconcile account payables and receivables. - Work closely with sales and customers to manage financial transactions. - Payment process according to the Company payment procedures and payment terms, follow up with banks to ensure payment is made timely and accurately. -...