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Mô tả công việc
Key Responsibilities:
- Statement System Management and report: Review business reports, daily income report included system of detailed income statements of OPS Team and other relevant reports.
- Ensure financial reports comply with generally accepted accounting principles
- Review periodic tax reports (CIT, VAT, FCT, PIT...), and have summited these reports to Relevant government department included Tax department, State bank, Ministry of finance...
- Responsible for transactions with agencies: Tax, Department of Planning and Investment, State Treasury, Bank....
- Prepare financial statements, cashflow planning and budget execution reports, etc.
- Be in charge of handling all tax reports/ document/ issue to work with tax departments.
- Participate in the preparation and explanation for periodical tax inspection, specially inspection from Ministry of finance/Auditor.
- Make regulations, internal Policy & Procedures
- Make finance procedures/forms, keep updating internal procedure following to current Law and have updated frequently
- Follow cashflow monthly.
- Monthly cash report/ weekly cash report
- Proceed payment daily/weekly/monthly
- Payable report of monthly: breakdown the payable which company need to pay the supplier, deadline to pay them.
- Check payment documents, BL, DN from foreign agents, update excel files and make international payments as authorized by Transit LLC
- Management of expenses/Assets/fund
- Review purchase orders/agreement/payment request from relevant departments to ensure goods & service & assets purchasing following to internal procedure, payment on timeline and balance budget.
- Make salary statement, insurance and PIT statement, and other detailed reports
- Prepare bank documents related to opening/closing accounts/credit card/International payments to foreign agents, communicate with Bank to handle relevant issues/problem
- Check and enter income - outcome from bank transactions of VND - USD - RUB accounts into the 1C system
- Able to independently handle all accounting transactions during the initial stage of the company's establishment. Can guide the company's business on how to comply with the principles of tax treatment.
- Others tasks as assigned by Director.
Yêu cầu
- Priority candidates who can communicate in Russia.
- Graduated in Finance, Accounting or relevant field.
- At least 5 years' experience in similar position.
- Good computer literate (Word, Excel, Outlook and PowerPoint).
- Good Communication in English / Russia.
- High responsibility, being able to work under pressure.
- Being service-minded, careful, hard -working and positive thinking.
- Experience in Shipping Lines/ Freight Forwarding/ Logistics industry will be advantageous.
Benefits:
- Dynamic working environment.
- Fully insured Social Insurance, Health Insurance, Unemployment Insurance according to Vietnam's Labor Law.
- Bonus 13th salary or more (depending on the business situation of the company).
Quyền lợi
Fully insured Social Insurance, Health Insurance, Unemployment Insurance.
Dynamic working environment
Thông tin khác
Ngày Đăng Tuyển
14/11/2023
Cấp Bậc
Nhân viên
Ngành Nghề
Kế Toán/Kiểm Toán > Kế Toán Tổng Hợp
Lĩnh vực
Vận tải
Kỹ Năng
Kế Toán, Kế Toán Tổng Hợp, General Accounting, Accountancy
Ngôn Ngữ Trình Bày Hồ Sơ
Tiếng Anh
Thông tin chung
- Ngày hết hạn: 14/12/2023
- Thu nhập: Thương lượng