o Provide data related to AP, expenses and Fixed Assets account
o Checked supporting documents of payment request carefully according to the Company's payment policies before submit to CFO for settlement timely
o Control Fixed Assets account and depreciation charge; perform annually physical count for all Fixed Assets
o Monthly prepare reconciliation statement and send confirmation letter to customers, find down and correct if there is any variance timely
o Assist CFO in providing information of Cash Outflow
o Prepare monthly VAT report, CIT return, Business License Tax and FCWT declaration and payment
o Prepare VAT refund if required
o Other tasks as assigned.
o College graduated major in Accounting or Finance
o 2 years’ experience in accounting and financing position in multi-national environment
o Self-motivated, hard-worker, with good team management skills
o Experience in VAT refund is plus
o ACCA student are preferred.
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