AccountantCÔNG TY TNHH BẮC QUANG
Nơi làm việc: Hồ Chí Minh
Ngành nghề: Kế toán, Bán hàng, Tài chính / Kế toán, Ngân hàng/ Tài Chính, Kiểm toán
Lương: Thương lượng
Hình thức: Toàn thời gian
Ngày đăng: 27/05/2024
Hạn nộp: 27/06/2024
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Mô tả công việc
Role & Responsibilities
We at VE Healthcare Group seek a Senior Staff Accountant to join our VE Pharma team in Vietnam as the Accountant in the accounts and finance division.
This position typically reports directly to a Manager or a Supervisor of Accounting and at some extent to the country manager.
The overall purpose of this position is to assist to prepare financial accounts. Timely filling of the taxes and compliances reports and return to governments.
He or She is responsible for assisting in safeguarding the assets of the Institute through account analysis and regular monitoring of financial transactions.
This role also works with other backend staff of sales and admin team to assist in their understanding of accounting and practices in general ledger accounts assigned.
The primary tasks include:
· Managing income and expenditure accounts.
· Initiating and managing financial and accounting software (MISA) used by the company.
· Filing and remitting taxes and other financial obligations (i.e. Social Insurance, VAT).
· Assisting in preparing the documents for import declaration and clearance.
· Completing analysis of the employee expenditures
· Payment processing to suppliers and vendors
· Generating the company's financial reports using income and expenditure data
· Keeping a check on the company's finances based on financial status.
· Reconciling the company's bank statements and bookkeeping ledgers
We at VE Healthcare Group seek a Senior Staff Accountant to join our VE Pharma team in Vietnam as the Accountant in the accounts and finance division.
This position typically reports directly to a Manager or a Supervisor of Accounting and at some extent to the country manager.
The overall purpose of this position is to assist to prepare financial accounts. Timely filling of the taxes and compliances reports and return to governments.
He or She is responsible for assisting in safeguarding the assets of the Institute through account analysis and regular monitoring of financial transactions.
This role also works with other backend staff of sales and admin team to assist in their understanding of accounting and practices in general ledger accounts assigned.
The primary tasks include:
· Managing income and expenditure accounts.
· Initiating and managing financial and accounting software (MISA) used by the company.
· Filing and remitting taxes and other financial obligations (i.e. Social Insurance, VAT).
· Assisting in preparing the documents for import declaration and clearance.
· Completing analysis of the employee expenditures
· Payment processing to suppliers and vendors
· Generating the company's financial reports using income and expenditure data
· Keeping a check on the company's finances based on financial status.
· Reconciling the company's bank statements and bookkeeping ledgers
Yêu cầu công việc
Educational Background
· Bachelor's degree or equivalent experience Accounting, Finance or related field is required
Experience
· 4-7 years accounting experience required
Technical / Skills requirements
· He or she must be a technologically savvy knowledge worker who seeks out technology solutions to business challenges. Specific technology knowledge and experience needed to produce the desired outcomes include the following:
· Accounting Software - MISA
· Microsoft Office (particularly Access & Excel)
· English speaking ability - Will get preference and will be added on skill
Employee benefits
· Basic salary structure based on experience and ability, with a monthly allowance for petrol and phone costs and a 13th-month salary proportional to working time in the year;
· A yearly bonus of up to two months of basic salary based on company and employee performance.
· In-patient, outpatient, and dental coverage premium health insurance for employees (after the probation period)
· Employees pay personal income tax and insurance according to current labor law
· Probation period: 2 months
· Bachelor's degree or equivalent experience Accounting, Finance or related field is required
Experience
· 4-7 years accounting experience required
Technical / Skills requirements
· He or she must be a technologically savvy knowledge worker who seeks out technology solutions to business challenges. Specific technology knowledge and experience needed to produce the desired outcomes include the following:
· Accounting Software - MISA
· Microsoft Office (particularly Access & Excel)
· English speaking ability - Will get preference and will be added on skill
Employee benefits
· Basic salary structure based on experience and ability, with a monthly allowance for petrol and phone costs and a 13th-month salary proportional to working time in the year;
· A yearly bonus of up to two months of basic salary based on company and employee performance.
· In-patient, outpatient, and dental coverage premium health insurance for employees (after the probation period)
· Employees pay personal income tax and insurance according to current labor law
· Probation period: 2 months
Quyền lợi được hưởng
Thưởng
Monthly allowance for petrol and phone costs and a 13th-month salary proportional to working time in the year
Chăm sóc sức khoẻ
In-patient, outpatient, and dental coverage premium health insurance for employees
Giải thưởng
Yearly bonus of up to two months of basic salary based on company and employee performance
Monthly allowance for petrol and phone costs and a 13th-month salary proportional to working time in the year
Chăm sóc sức khoẻ
In-patient, outpatient, and dental coverage premium health insurance for employees
Giải thưởng
Yearly bonus of up to two months of basic salary based on company and employee performance
Thông tin khác
NGÀY ĐĂNG
27/05/2024
CẤP BẬC
Nhân viên
NGÀNH NGHỀ
Kế Toán/Kiểm Toán > Kế Toán Tài Chính
KỸ NĂNG
MISA Accounting Software, Tax Filing, Analytical Accounting, Financial Report, Financial Management
LĨNH VỰC
Bán lẻ/Bán sỉ
NGÔN NGỮ TRÌNH BÀY HỒ SƠ
Bất kỳ
SỐ NĂM KINH NGHIỆM TỐI THIỂU
4
QUỐC TỊCH
Không giới hạn
Xem thêm
27/05/2024
CẤP BẬC
Nhân viên
NGÀNH NGHỀ
Kế Toán/Kiểm Toán > Kế Toán Tài Chính
KỸ NĂNG
MISA Accounting Software, Tax Filing, Analytical Accounting, Financial Report, Financial Management
LĨNH VỰC
Bán lẻ/Bán sỉ
NGÔN NGỮ TRÌNH BÀY HỒ SƠ
Bất kỳ
SỐ NĂM KINH NGHIỆM TỐI THIỂU
4
QUỐC TỊCH
Không giới hạn
Xem thêm
Giới thiệu công ty
CÔNG TY TNHH BẮC QUANG việc làm
1st Floor, 60 Nguyen Van Thu St, Da Kao, District 1, Ho Chi Minh City
Quy mô: Dưới 10 nhân viên
Việc làm tương tự
Nhân Viên Kế Toán - Tài Chính
CÔNG TY CP XUẤT NHẬP KHẨU VI NA ĐẠI VIỆT
Từ 8 triệu VND
Hồ Chí Minh, Đồng Nai
05/10/2024
Nhân Viên Kế Toán Tài Chính - Đi Làm Ngay
CÔNG TY TNHH TỰ ĐỘNG HÓA VIỄN THÔNG AT- COM
Thoả thuận
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16/10/2024
Nhân Viên Kế Toán
Công ty TNHH Điện cơ Composite Đại Dũng
12 - 15 triệu VNĐ
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12/10/2024
Nhân Viên Kế Toán
CÔNG TY CỔ PHẦN DỊCH VỤ PHÂN PHỐI TỔNG HỢP DẦU KHÍ
10 triệu - 15 triệu
Hồ Chí Minh
28/10/2024
Vị trí Accountant do công ty CÔNG TY TNHH BẮC QUANG tuyển dụng tại Hồ Chí Minh, Joboko tự động tổng hợp mức lương Thương lượng, tìm thêm việc làm về Accountant hoặc công ty CÔNG TY TNHH BẮC QUANG ở các link phía trên
Giới thiệu công ty
CÔNG TY TNHH BẮC QUANG việc làm
1st Floor, 60 Nguyen Van Thu St, Da Kao, District 1, Ho Chi Minh City
Quy mô: Dưới 10 nhân viên