Accounting Staff
Công Ty TNHH Wecan International Logistics (Việt Nam)
Địa điểm làm việc: Hồ Chí Minh
Hết hạn: 04/04/2024
- Chi tiết công việc
- Giới thiệu công ty
Vị trí công việc này hiện tại đã hết hạn nộp hồ sơ, bạn có thể tham khảo thêm một số công việc liên quan phía dưới
Mô tả công việc
1. Accounting (75%):
a. Daily tasks:
- VAT Issuance
- Daily accounting documentation filing
- Collect and checking payment voucher (based on confirmed PO/Contract/Quotation...) in order to align with company internal procedure/local regulation and ensure payment on time.
- Ensure that all AP are recorded in order to ensure no late payment (particularly Airlines/Shipping Line/GSA)
- Checking bank account (USD/VND) and updated payment status with banks
b. Period report:
- Prepare financial reports in accordance with Vietnamese Accounting Standard and International Accounting Standard
- Monthly/Quarterly VAT reports
- Cash reports, bank reconciles report
- Quarterly PIT/ CIT tax report
- PIT/CIT Yearly Finalization
- Quarterly/Semi-annually/Annually Financial Reports
- Adhoc reporting as requested by management
c. Others:
- Support branch Manager to build-up internal payment procedure in order to ensure it's aligned with local regulation
- Build-up and manage accounting team
- Closely working with Finance team at HQ as well government and authorities for all accounting/Finance issues
- Handling Internal/External audit and Tax Inspection (if any)
- Other assignment from Branch Manager and HR/HQ
2. HR & Admin Supportive (25%):
a. HR:
- Supporting Branch Manager in Recruitment process (incl. but not limited to recruiting, labor contract, employee registration...) in order to ensure alignment with local regulation
- HR documentation filing and local regulation updated
- Working with related authorities for all compulsory Insurance, PIT and Trade Union issues
- In charge of monthly payroll
- Other assignment from Branch Manager and HR/HQ
b. Admin:
- Management for all company's contacts
- Support for all other office's admin issues
a. Daily tasks:
- VAT Issuance
- Daily accounting documentation filing
- Collect and checking payment voucher (based on confirmed PO/Contract/Quotation...) in order to align with company internal procedure/local regulation and ensure payment on time.
- Ensure that all AP are recorded in order to ensure no late payment (particularly Airlines/Shipping Line/GSA)
- Checking bank account (USD/VND) and updated payment status with banks
b. Period report:
- Prepare financial reports in accordance with Vietnamese Accounting Standard and International Accounting Standard
- Monthly/Quarterly VAT reports
- Cash reports, bank reconciles report
- Quarterly PIT/ CIT tax report
- PIT/CIT Yearly Finalization
- Quarterly/Semi-annually/Annually Financial Reports
- Adhoc reporting as requested by management
c. Others:
- Support branch Manager to build-up internal payment procedure in order to ensure it's aligned with local regulation
- Build-up and manage accounting team
- Closely working with Finance team at HQ as well government and authorities for all accounting/Finance issues
- Handling Internal/External audit and Tax Inspection (if any)
- Other assignment from Branch Manager and HR/HQ
2. HR & Admin Supportive (25%):
a. HR:
- Supporting Branch Manager in Recruitment process (incl. but not limited to recruiting, labor contract, employee registration...) in order to ensure alignment with local regulation
- HR documentation filing and local regulation updated
- Working with related authorities for all compulsory Insurance, PIT and Trade Union issues
- In charge of monthly payroll
- Other assignment from Branch Manager and HR/HQ
b. Admin:
- Management for all company's contacts
- Support for all other office's admin issues
Yêu cầu
Qualifications:
- College and above
- Good communication in English: Reading, Writing, Listening and Speaking
- Familiar with PC Skill (MS. Office)
- Good organization capacity
- Good at communication and coordination
- Aggressiveness, patience, can work under high pressure
- Capacity of problem solving
- Ability to work in team/independence
Remarks:
Professional Skills:
1. College or above in Accounting/Finance field
2. Experience: 1-2 years experienced in Accounting/Finance field, particularly tax/Accounting report
3. Basic understanding in logistics field is an advantage
4. Have experience to deal/work with authorities
5. Negotiated salary
- College and above
- Good communication in English: Reading, Writing, Listening and Speaking
- Familiar with PC Skill (MS. Office)
- Good organization capacity
- Good at communication and coordination
- Aggressiveness, patience, can work under high pressure
- Capacity of problem solving
- Ability to work in team/independence
Remarks:
Professional Skills:
1. College or above in Accounting/Finance field
2. Experience: 1-2 years experienced in Accounting/Finance field, particularly tax/Accounting report
3. Basic understanding in logistics field is an advantage
4. Have experience to deal/work with authorities
5. Negotiated salary
Quyền lợi
13th Month salary and performance review
Paid social insurance based on full salary
12 days annual leave
Paid social insurance based on full salary
12 days annual leave
Thông tin khác
Ngày Đăng Tuyển
[protected info]
Cấp Bậc
Nhân viên
Ngành Nghề
Kế Toán/Kiểm Toán > Kế Toán Tổng Hợp
Lĩnh vực
Vận tải
Kỹ Năng
Payment Process, Recruitment Planning, Tax Inspection, Financial Support, Procedural Analysis
Ngôn Ngữ Trình Bày Hồ Sơ
Tiếng Anh
[protected info]
Cấp Bậc
Nhân viên
Ngành Nghề
Kế Toán/Kiểm Toán > Kế Toán Tổng Hợp
Lĩnh vực
Vận tải
Kỹ Năng
Payment Process, Recruitment Planning, Tax Inspection, Financial Support, Procedural Analysis
Ngôn Ngữ Trình Bày Hồ Sơ
Tiếng Anh
Thông tin chung
- Ngày hết hạn: 04/04/2024
- Thu nhập: Thỏa thuận
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