Accountant Staff

Mô tả Công việc
RESPONSIBILITIES
Prepare payment slip, receiving slip for petty cash
Prepare bank payment orders for all local suppliers, import tax, VAT import for import goods, work with bank for payment suppliers
Update all bank transactions, payment to suppliers, prepayment, deposit... for local suppliers
Collect and record all administration expenses, OVH expenses
Post sale, issue red invoices for selling/returning RM to suppliers
Prepare VAT input report, VAT refund documents and store input invoices
Reconcile all payable account, bank accounts, petty cash account, loan account, advance account
Review contracts to purchase goods and services
Report on AR situation weekly
Create fixed assets on systems, run depreciation for monthly closing-end
Make monthly tooling, fixed asset reports
Collect and record all merchandise purchased domestically
Support accounting work for monthly closing-end
Join stock-take and support audit work at the year-end
Do other tasks assigned by GA, CA or BOD