Thông Tin Tuyển Dụng
|Cấp bậc||Quản lý|
|Lương||$ 25,000,000 - 30,000,000 VND|
|Hết hạn nộp||24/07/2020|
|Ngành nghề||Kế toán / Kiểm toán|
|Kinh nghiệm||5 - 10 Năm|
- Financial Accounting transaction closure process:
- Lead & manage daily transaction of accounting;
- Checking & ensure accuracy figures of all transactions incurred in month;
- Ensure all related accounting documents checked, filed and maintained in
compliance with VAS & local regulations;
- Monthly and yearly accounting book closing.
- Others as assign from FM.
- Payment process:
- Review all invoices for appropriate documentation and approval prior to payment
- Reconcile vendor statements, research and correct discrepancies
- Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices
- Preparing timely statutory report (VAT, PIT, WHT, statistic reports)
- Maintain F&A matter, management reporting, costing & financial analysis;
- Prepare and monitor all periodic reports related to taxation (VAT, PIT, CIT, etc.,...)..
- Annual Value added tax return.
- Assist FM in working with internal auditor, external auditor, tax inspection.
- Fixed assets labeling, bank reconciliation:
- Record advance & bank transaction on time & reconciliation cash & bank daily basis;
- Fixed asset label, reconciliation, physical counting if requirements;
- Monitor and follow up inventory and Cost of goods sold:
- Keep stock records and do periodic stock count or suddenly if any;
- Check & reconcile stock balance between stock-count minute with accounting system.
- Others analysis/reports as required
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