Mô tả công việc
Mô tả Công việc
· Frequently process outgoing payments in compliance with financial policies and procedures
· Frequently handle accounting data related to business activities: GL booking, Invoicing; bank reconciliations for the companies (stocks trading transactions included)
· Frequently reconcile the accounts payable ledgers to ensure that all bills and payments are accounted for and properly posted
· Monthly prepare cash balance report & next 3 months cash flow forecast
· Monthly Reconcile the list of goods and services purchased on the VAT declaration
· Preparing and ensure timely submission of tax declarations (VAT, CIT) (monthly, quarterly, yearly)
· Monthly Prepare Management Financial Reports following provided templates
· Quarterly/Annually Prepare & Follow up the confirmations with other business partners
· Annually, physically check fixed assets, cash count for internal control purposes
Preparing contracts, disbursing funds, and issuing invoices related to intragroup loans.
· Maintain historical records by filling documents
· In-charge of statutory accounts, annual audit
· Other ad-hoc activities, as required
Yêu cầu
Yêu Cầu Công Việc
· Vietnamese Accounting knowledge & Accounting report & prevailing tax regulations
· Have at least 05 years of experience in accounting or in a similar position (working in an international/foreign company/Big4 will be an advantage).
· Fluent in English
· Computer literacy: Microsoft Office & Misa is essential.
· Well organize and arrange work plans to perform assigned tasks
Quyền lợi
Laptop
Chế độ bảo hiểm
Du Lịch
Chế độ thưởng
Đào tạo
Tăng lương
Nghỉ phép năm
CLB thể thao
Thông tin chung
Nơi làm việc
- Số 21 - Ngõ 2 Lê Văn Hưu, Quận Hai Bà Trưng, Hà Nội, Việt Nam