Mô tả công việc
* Check invoices, ensuring reasonable, valid of invoice according to Vietnamese accounting law
* Manage daily accounting operations, including journal entries and general ledger
* Perform bank reconciliations and ensure accuracy of financial data
* Manage VAT invoice issuance
* Monitor Accounts Receivable (AR) & Accounts Payable (AP), including collections and payments as company policies.
* Internal/External AR/AP reconciliations
* Handle tax reporting and compliance in Vietnam (VAT, FCT, CIT and other applicable taxes (if any))
* Ensure timely submission of tax filings and tax payment in compliance with local regulations
* Responsible for Loan Borrowing, reconciliation and manage the payment schedule for Loans as the timeline
* Handle the monthly and yearly stocktaking
* Support and ensure monthly/quarterly/yearly closing on time
* Support internal & external audit processes
* Other tasks as required by superiors
Yêu cầu
- Degree: College / University graduate. Major: Accounting/ Finance
- Experience: 2 years in accounting or finance function, has experience in production industry as advantage
Quyền lợi
Thưởng
13th month bonus
Performance bonus
Chăm sóc sức khoẻ
Additional health insurance and injury insurance for all employees and dependents of management team
Nghỉ phép có lương
24 full paid leaves for leadership level and 14 full paid leaves for other employees
Thông tin khác
SỐ NĂM KINH NGHIỆM TỐI THIỂU
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Nơi làm việc
- Xuân Trường - Dalat, Lâm Đồng, Vietnam
- Khu công nghiệp Du Long. Tỉnh Ninh Thuận, Việt Nam