Mô tả công việc
Mô tả Công việc
Prepare daily, weekly cash/bank report
Prepare and report monthly Profit/ Loss to Manager.
Prepare payment orders, advance payments, oversea payments
Prepare and submit FCT, PIT, VAT, CIT quarterly, annually financial statements and other finalization works.
Prepare and register Insurance documents for employees.
Prepare labor contract, calculate KPI, bonus.
Find suppliers, compare and recommend for Manager
Manage journals, ledgers and other records;
Update and comply with the new accounting standards.
Manage invoice, revenue, expense, A/R, A/C, reporting and reconciliation;
Assist secretaries in office management.
Other duties assigned by Manager
Yêu cầu
Yêu Cầu Công Việc
Bachelor/ degree in accounting
At least 1 year working in Accounting
Computer literacy
Careful and strong attention to detail
Hardworking, reliable, friendly, self-motivated
Being flexible and able to work independently but also in group
Quyền lợi
Chế độ bảo hiểm
Du Lịch
Chế độ thưởng
Chăm sóc sức khỏe
Đào tạo
Tăng lương
Thông tin chung
Nơi làm việc
- Suite 4206OT, Park 7, Vinhomes Central Park, 720A Dien Bien Phu, Ward 22