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Mô tả công việc
Control and book General Ledger expenses (GL Account, including but not limited to accruals, prepaid expenses, cost of goods sold), check variance & resolve all arising issues.
Manage Fixed assets function .
Amortization on system and prepare the breakdown by monthly basis.
Prepare tax reports requested monthly, quarterly & yearly (CIT, VAT, PIT, WHT, patent tax...) and make payments after being approved .
Prepare necessary paperwork for sending tax authorities, reconcile tax debts, and analyze tax accounts .
Prepare the VAS, IFRS reports and tax declarations for the company.
Prepare consolidated reports and perform current account reconciliation .
Guide and share experience to colleagues .
Assist the line manager to prepare Company's policies / standard procedures relating to General Accounting and provideopinion on preventive / detective controlling point to ensure proper procedure implementing .
Store the documents according to company regulations.
Other tasks appointed by line manager or above.
Yêu cầu
Degree or higher in Accounting/Auditing/Finance.
Minimum 2 years relevant working experience.
Strong experience and knowledge in accounting field.
Able to work independently, possess a high level of responsibility and commitment.
Able to work long and irregular hours under high pressure and tight deadline.
Excellent interpersonal skills, resourceful with positive working attitude.
Spoken and written English skills are essential. Computer literate with knowledge of Microsoft Office, spreadsheets and accounting systems/software Oracle, SAP...
Quyền lợi
Competitive salary (100% salary during probation)
13th month salary
Insurance: Social Insurance + Premium health insurance for employees
Annual leave: up to 15 days/year
Yearly health check, performance evaluation to revise salary
Employee engagement activities.
Thông tin khác
Cấp bậc
Nhân viên
Kinh nghiệm
2 năm
Số lượng tuyển
3 người
Hình thức làm việc
Toàn thời gian
Giới tính
Không yêu cầu