Accountant Staff

[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) I. General Information: 1. Job title: Accountant staff - YOB: 1997~ 2000 2. Working time: from Monday to Friday, from 8 AM to 17 PM. 3. Department: Finance & Accounting 4. Directly managed by: Accounting Supervisor/General Accountant II. Tasks: 1. Issue invoices and solve issues related to...

**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...

**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,...

**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)**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. -...

**Main Responsibilities**: Accounting Operations: - Supervise, perform, and ensure the efficiency of day-to-day accounting operations, including billing, bank transactions, and payment vouchers review. - Perform monthly bookkeeping closing, overseeing accountants' work and approving general journal entries. - Prepare monthly financial reports (P&L, Balance...

**Mô tả công việc**: (Mức lương: 15 - 18 triệu VNĐ) - Job description - Accounting task（Using agency） - Admin task - Import/export task - Translation task **Chức vụ**: Nhân Viên/Chuyên Viên **Hình thức làm việc**: Toàn thời gian **Quyền lợi được hưởng**: - WORKING CONDITION Working...

**JOB DESCRIPTION** **1. Accounting duties (80%)** - Finance and Accounting on projects. - Carry out the procedures for money transfer at the bank as required. - Perform reconciliation, payment, and collection of accounting documents in the project. - Support in the consolidation, preparation, and timely submission of financial reports. - Ensure maintenance...

**Mô tả công việc**: (Mức lương: Thỏa thuận)Buymed is Vietnam’s and Southeast Asia’s top health-tech company. We improve healthcare quality and access for practitioners, patients, and all other stakeholders (pharmaceutical producers, distributors, logistics providers, and pharmacists) in between by using transformational technology. **Job...

**Mô tả công việc**: (Mức lương: Thỏa thuận) Responsible for all aspects of accounting & tax activities, supervise accounting staff for day-to-day operation ( month & year-end process, AR/AP, cash receipt, costing, billing, invoice, GL entries). Responsible for tax declaration & payment (VAT, CIT, WHT, PIT..) periodically in compliance with...

**Job summary**: Control invoices and documents through receiving, comparing, checking, and recording invoices into the accounting system as well as verifying and conducting payment procedures for suppliers. **Job accountabilities.** - Find and solve problems arising when reconciling debts with suppliers on a monthly and quarterly basis. - Prepare payment...