ACCOUNTANT SPECIALIST/ Chuyên Viên Kế Toán

- Be responsible for all tax reports: PIT, VAT, other tax (exclude CIT) ...
- Send tax reports on time (online). Prepare documents as tax regulation (Work confirmation, profit transfer...)
- Prepare cash flow forecast and ensure preservation of cash at office
- Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries
- Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices
- Review all invoices for appropriate documentation and approval prior to payment
- Produce reports of some marketing activities
- Issue invoice, follow AR
- Produce reports to follow up company's assets