chuyên viên Kế Toán tài chính doanh nghiệp / corporate financial accounting specialist
Chi nhánh Công ty TNHH Thép Assab Việt Nam tại Bắc NinhĐịa điểm làm việc: Đồng Nai
Hết hạn: 21/04/2024
- Chi tiết công việc
- Giới thiệu công ty
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Mô tả công việc
Mô tả Công việc
Ensure all accounting activities of the company are recorded properly according to the Vietnamese law and to company requirements.
Prepares asset, liability, and capital account entries by compiling and analyzing account information.
Documents financial transactions by entering account information.
Recommends financial actions by analyzing accounting options.
Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
Substantiates financial transactions by auditing documents.
Maintains accounting controls by preparing and recommending policies and procedures.
Reconciles financial discrepancies by collecting and analyzing account information.
Secures financial information by completing data base backups
Performs the job in the accounting department as: following and checking on bank transaction, payment transfer, receivable and payable; issuing VAT invoice; and input data into accounting software.
Tax declaration and finalization (VAT, CIT, FCT, PIT...)
Coordinates with other departments, internal audit from Head Office and external parties.
Other tasks assigned by the manager.
Ensure all accounting activities of the company are recorded properly according to the Vietnamese law and to company requirements.
Prepares asset, liability, and capital account entries by compiling and analyzing account information.
Documents financial transactions by entering account information.
Recommends financial actions by analyzing accounting options.
Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
Substantiates financial transactions by auditing documents.
Maintains accounting controls by preparing and recommending policies and procedures.
Reconciles financial discrepancies by collecting and analyzing account information.
Secures financial information by completing data base backups
Performs the job in the accounting department as: following and checking on bank transaction, payment transfer, receivable and payable; issuing VAT invoice; and input data into accounting software.
Tax declaration and finalization (VAT, CIT, FCT, PIT...)
Coordinates with other departments, internal audit from Head Office and external parties.
Other tasks assigned by the manager.
Yêu cầu công việc
Yêu Cầu Công Việc
Can start working ASAP
University degree majoring in Accounting;
Has working experiences in foreign companies
Strong English skills.
Advance knowledge in Vietnamese Accounting Standards and the prevailing tax regulations;
Minimum 2 years experienced in accounting field ;
Can start working ASAP
University degree majoring in Accounting;
Has working experiences in foreign companies
Strong English skills.
Advance knowledge in Vietnamese Accounting Standards and the prevailing tax regulations;
Minimum 2 years experienced in accounting field ;
Quyền lợi được hưởng
Thông tin khác
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