Mô tả công việc
Mô tả Công việc
- Issue an e-invoice based on the actual goods delivered.
- Recognize sales revenue in NAV & Exel file AR for cross checking, based on the applicable Incoterms.
- Coordinate closely with the Sales team to follow up on customer payment.
- Reconcile accounts receivable ledger to ensure all payments are recorded.
- Prepare the Age receivable report weekly.
- Prepare and submit Foreign Contractor Tax (FCT) declarations in accordance with tax regulations.
- Prepare monthly reports to State Bank of Vietnam
- Statistic report to GOV.
- Other task as assigned by management.
Yêu cầu
Yêu Cầu Công Việc
- At least 1-3 years of experience about accounting
- College or Bachelor about accounting or finance
- Good communication both Vietnamese and English
- ACCA knowledge would be a plus.
- Personality: Careful, honest, hard-working, accurate
Quyền lợi
Laptop
Chế độ bảo hiểm
Du Lịch
Phụ cấp
Chế độ thưởng
Chăm sóc sức khỏe
Đào tạo
Tăng lương
Công tác phí
Phụ cấp thâm niên
Nghỉ phép năm
Thông tin chung
Nơi làm việc
- Số 46, đường số 6, KCN VSIP1, Bình Hòa, Thuận An, Bình Dương