Mô tả công việc
Guide accountants in collecting, verifying purchase invoices, sales invoices, and posting financial transactions into MISA software.
Manage accounting documents, records, and ledgers according to regulations.
Verify the balance between detailed accounting data and summarized data, ensuring end-of-period balances are reasonable and match with detailed reports and tax reports.
Control tax risks for clients.
Prepare monthly/quarterly tax reports: value-added tax report, personal income tax report, contractor tax report, invoice usage report (if applicable).
Prepare financial reports, monthly/annual management reports.
Work with clients to provide additional documentation, answer questions.
Report work tasks to management and perform assigned tasks.
Provide documents, data, and explanations to tax authorities, auditors, inspectors.
Provide data to the board of directors or other departments upon request.
Yêu cầu
University or college degree in Accounting, Finance.
At least 3 years of experience in general accounting.
Proficient in MISA software, Excel, Word, ETC.
Proficiency in English is an advantage but not required;
Able to handle high work pressure, accept overtime when required by work or superiors;
Careful, meticulous, honest in work;
Have problem-solving skills, ability to handle tasks;
Commitment to long-term attachment.
Quyền lợi
Salary range: from 12 million to 18 million, or higher depending on capabilities.
Annual salary review.
13th-month salary + bonus (if any).
Enjoy various benefits such as public holidays, Tết holidays, annual leave, and travel.
Gain experience in accounting for various types of companies, learn more about issues and handling methods.
Basic training in IFRS, Excel, VBA, English.
Enjoy other welfare policies such as holidays, Tet holidays, annual leave, and travel.
Working hours: Monday to Friday: 8:30 am - 6:00 PM (lunch break 12:00 PM - 1:30 PM)
Thông tin khác
Địa điểm làm việc
TP.HCM:124 Điện Biên Phủ, Phường Tân Định (DaKao cũ), Quận 1
Thông tin chung