Accountant ( Nhân Viên Kế Toán)

Mô tả Công việc
1. Carry out professional tasks of Logistics/Forwarder specialized accounting (Issue invoices, Receipt/payment slips, bank transactions, payment voucher )
2. Check invoices and documents to ensure accuracy and compliance with accounting standards.
3. Arrange and store documents and company accounting books according to the provisions of accounting standards.
4. Create and send SOA, DN to customers, track customer debt situation.
5. Internal work, tracking input and output invoices, bank statements sent to Service Accounting each month. Coordinate with accounting services to check and compare reporting data and actual quarterly tax declaration documents.
6. Compare and check cost and revenue reports of each customer.
7. Enter revenue, cost, and transaction recording data into the software.
8. Office administrative tasks: coordinate with management to draft reports, written notices... to disseminate to employees.
9. In charge of administrative, office work, and recruitment support under company requests.
10. Do salary, social insurance...