Accountant

**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 accounting book.
- Follow staff’s cash in advance and remind them release the payment.
- Prepare necessary documents for bank transfer and carry out the transfer transactions.
- Follow up the remittance confirmation, make sure of invoices and payment certificate filling.
- Follow & updating data recorded accurately into Balance Bank Account.
- Prepare sales invoice, Settlement notice & send its origin to all customers, making sure to get back green copies to the office.
- Call or send e
- mails to the clients for reminding the outstanding debts.
- Follow up payment progress regularly then updating the receivable accounts to Contract Details Chart.
- Help Ha Noi Office & Da Nang Office getting the approval for PR & RFP.
- Update the Petty Cash for Ha Noi Office & Da Nang Office into our server.
- Make preparation for annual audit.
- Help to submit some necessary documents for biding requirements
- University degree in Accounting / Finance or equivalent professional certificates.
- MS Office skills proficiency
- Good communication and writing in English isadvantage
- Be honest, hard-working, friendly, careful and co-operation
- Can work under pressure and additional requirement of company
- Repair management report (P&L, financial report ) for BOD on time
- Responsible for managing accounting book (BS, PL, Trial balance )
- Responsible for managing accounting system
- Responsible for tax payment, tax declaration
- Responsible for account receivable, payable
- Co-operate with other functions in both financial and operations activities such as Forecasts, Operating Reviews, etc.
- Takes part in developing implementing and updating new policies and procedures
- Be responsible for contacting and dealing with tax/ audit authorities to solve tax/ audit issues.
- Assist with legal matters as arising.
- Submission of an English CV is required.

Ngành nghề: Kế toán / Kiểm toán

Kinh nghiệm: 1 Năm

Cấp bậc: Nhân viên

Hình thức: Nhân viên chính thức

Địa điểm: Hồ Chí Minh

**Chức vụ**: Nhân viên/Chuyên viên

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

**Quyền lợi được hưởng**:

- Chế độ bảo hiểm
- Chế độ thưởng
- Chăm sóc sức khỏe
- Tăng lương
- Phụ cấp thâm niên
- Nghỉ phép năm

**Yêu cầu bằng cấp (tối thiểu)**: Trung cấp - Nghề

**Yêu cầu công việc**:
Yêu Cầu Công Việc
. University degree in Accounting / Finance or equivalent professional certificates.
- MS Office skills proficiency
- Good communication and writing in English isadvantage
- Be honest, hard-working, friendly, careful and co-operation
- Can work under pressure and additional requirement of company
- Repair management report (P&L, financial report ) for BOD on time
- Responsible for managing accounting book (BS, PL, Trial balance )
- Responsible for managing accounting system
- Responsible for tax payment, tax declaration
- Responsible for account receivable, payable
- Co-operate with other functions in both financial and operations activities such as Forecasts, Operating Reviews, etc.
- Takes part in developing implementing and updating new policies and procedures
- Be responsible for contacting and dealing with tax/ audit authorities to solve tax/ audit issues.
- Assist with legal matters as arising.
- Submission of an English CV is required.

**Yêu cầu giới tính**: Nam/Nữ

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

Trung cấp - Nghề
Không yêu cầu