AccountantTrends & Technologies, Inc Vietnam Co, Ltd
Hình thức: Toàn thời gian
Ngày đăng: 28/03/2024
Hạn nộp: 28/04/2024
Vị trí công việc này hiện tại đã hết hạn nộp hồ sơ, bạn có thể tham khảo thêm một số công việc tương tự tại đây:
Mô tả công việc
- Do Request for Payment (RFP) after getting the VAT invoice from Purchasing or Expenses Claim
- Plan and making payment remittance to suppliers according to approved application for payment, payment term in contract and cash schedule
- Prepare receipt vouchers (RV), payment vouchers (PV)
- Update all data into accounting book
- Ensure all accounting documents are checked, cash vouchers are created and signed, and record them in proper accounting book
- Follow staff's cash in advance and remind them release the payment
- Prepare necessary documents for bank transfer and carry out the transfer transactions
- Follow up the remittance confirmation, make sure of invoices and payment certificate filling
- Follow & updating data recorded accurately into Balance Bank Account
- Prepare sales invoice, Settlement notice & send its origin to all customers, making sure to get back green copies to the office
- Call or send e- mails to the clients for reminding the outstanding debts
- Follow up payment progress regularly then updating the receivable accounts to Contract Details Chart
- Help Ha Noi Office & Da Nang Office getting the approval for PR & RFP
- Update the Petty Cash for Ha Noi Office & Da Nang Office into our server
- Make preparation for annual audit
- Help to submit some necessary documents for biding requirements.
- Plan and making payment remittance to suppliers according to approved application for payment, payment term in contract and cash schedule
- Prepare receipt vouchers (RV), payment vouchers (PV)
- Update all data into accounting book
- Ensure all accounting documents are checked, cash vouchers are created and signed, and record them in proper accounting book
- Follow staff's cash in advance and remind them release the payment
- Prepare necessary documents for bank transfer and carry out the transfer transactions
- Follow up the remittance confirmation, make sure of invoices and payment certificate filling
- Follow & updating data recorded accurately into Balance Bank Account
- Prepare sales invoice, Settlement notice & send its origin to all customers, making sure to get back green copies to the office
- Call or send e- mails to the clients for reminding the outstanding debts
- Follow up payment progress regularly then updating the receivable accounts to Contract Details Chart
- Help Ha Noi Office & Da Nang Office getting the approval for PR & RFP
- Update the Petty Cash for Ha Noi Office & Da Nang Office into our server
- Make preparation for annual audit
- Help to submit some necessary documents for biding requirements.
Yêu cầu công việc
- University degree in Accounting / Finance or equivalent professional certificates.
- MS Office skills proficiency
- Good communication and writing in English is advantage
- Be honest, hard-working, friendly, careful and co-operation
- Can work under pressure and additional requirement of company
- Repair management report (P&L, financial report...) for BOD on time
- Responsible for managing accounting book (BS, PL, Trial balance...)
- Responsible for managing accounting system
- Responsible for tax payment, tax declaration
- Responsible for account receivable, payable
- Co-operate with other functions in both financial and operations activities such as Forecasts, Operating Reviews, etc.
- Takes part in developing implementing and updating new policies and procedures
- Be responsible for contacting and dealing with tax/ audit authorities to solve tax/ audit issues.
- Assist with legal matters as arising.
- MS Office skills proficiency
- Good communication and writing in English is advantage
- Be honest, hard-working, friendly, careful and co-operation
- Can work under pressure and additional requirement of company
- Repair management report (P&L, financial report...) for BOD on time
- Responsible for managing accounting book (BS, PL, Trial balance...)
- Responsible for managing accounting system
- Responsible for tax payment, tax declaration
- Responsible for account receivable, payable
- Co-operate with other functions in both financial and operations activities such as Forecasts, Operating Reviews, etc.
- Takes part in developing implementing and updating new policies and procedures
- Be responsible for contacting and dealing with tax/ audit authorities to solve tax/ audit issues.
- Assist with legal matters as arising.
Quyền lợi được hưởng
Được đi du lịch 1 lần trong 1 năm
Chế độ tăng lương
Chế độ thưởng
Được hưởng chế độ BHYT, BHXH, BHTN theo quy định
Chế độ tăng lương
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Được hưởng chế độ BHYT, BHXH, BHTN theo quy định
Nộp hồ sơ liên hệ
Trends & Technologies, Inc Vietnam Co, Ltd
Giới thiệu công ty
Trends & Technologies, Inc Vietnam Co, Ltd việc làm
153 Ung Văn Khiêm, Phường 25, quận Bình Thạnh, Hồ Chí Minh
Quy mô: Từ 26 - 100 nhân viên
Việc làm tương tự
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Hồ Chí Minh
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Công Ty TNHH HS
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Hồ Chí Minh
24/05/2024
Admin Accountant - Internship
CÔNG TY TNHH FRONTIER CONSULTING VIỆT NAM
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Hồ Chí Minh
13/06/2024
Vị trí Accountant do công ty Trends & Technologies, Inc Vietnam Co, Ltd tuyển dụng tại Hồ Chí Minh, Joboko tự động tổng hợp mức lương Thương lượng, tìm thêm việc làm về Accountant hoặc công ty Trends & Technologies, Inc Vietnam Co, Ltd ở các link phía trên
Giới thiệu công ty
Trends & Technologies, Inc Vietnam Co, Ltd việc làm
153 Ung Văn Khiêm, Phường 25, quận Bình Thạnh, Hồ Chí Minh
Quy mô: Từ 26 - 100 nhân viên