chuyên viên Kế Toán tài chính doanh nghiệp / corporate financial accounting specialistChi nhánh Công ty TNHH Thép Assab Việt Nam tại Bắc Ninh

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.