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Mô tả công việc
Manage and prepare accounts receivable reports, check accounting documents and make payment plans for suppliers (weekly, monthly)
Implement the payment process, prepare accounting documents and reconcile debts with suppliers
Prepare payment documents. Monitor and manage cash funds, bank deposits: check, reconcile ending balance and cash details with the Treasurer, bank account statement; Prepare reports on cash fund and bank deposits
Monitor, inspect and supervise the import and export of materials and finished products warehouse.
Monitor and inventory Fixed assets, tools and calculate depreciation
Prepare financial statements.
VAT declaration and tax refund records. .declaration of environmental protection tax, contractor tax. . .
Guide, inspect and supervise the recording and archiving of documents
Provide data, vouchers, accounting books and explain data when the tax authority inspects.
Yêu cầu
Fluent in English (listening, speaking, reading and writing).
Bachelor in Accounting/ Finance
Minimum 4-5 years in the position
Experience of working with tax department.
Good in accounting programs. DIGIWIN ERP is the priority.
Good in MS Office (Word, Excel and PPT).
Good in team-work.
Honest, patient and be able to work under pressure.
Problem solving skills.
Quyền lợi
Negotiable salary based on ability.
Social insurance as regulated by the Labor Code (such as SI, HI, and UI).
Ceremony bonus as 13th month salary.
Holidays in accordance with Labor Code.
Health Examination according to Labor Code.
Thông tin khác
Cấp bậc
Nhân viên
Kinh nghiệm
4 năm
Số lượng tuyển
1 người
Hình thức làm việc
Toàn thời gian
Giới tính
Nữ