- Chi tiết công việc
- Giới thiệu công ty
Vị trí công việc này hiện tại đã hết hạn nộp hồ sơ, bạn có thể tham khảo thêm một số công việc liên quan phía dưới
Mô tả công việc
• Collaborating with accounting service firm to support bookkeeping and preparing tax declaration and finalization periodically on time.
• Check and make sure all invoices are booked as appropriate.
• Review all transactions and generate invoices as necessary.
• Keep track of bank loan dossiers, register foreign loans with State bank, prepare loan report periodically, if necessary, with support from accounting service firm.
• Dealing with auditors, tax authorities and other stakeholders if any.
General accounts payable/ receivable
• Prepare payments order for approval.
• Validate the work or service that has been rendered before processing payment.
• Make e-banking payments.
• Issuing e-invoices timely, keeping track of payments from clients.
General payroll function
• In charge of calculating payroll
• Reconcile social insurances and check PIT
• Make salary payments for approval
Cash-flow management
• Prepare the cash-flow forecasting and projections (monthly/quarterly/yearly) under assignments.
• Monitor and resolve bank issues
Contract management
• Check and comments contracts from vendors
• Maintain vendor contract list, NDA
Others
• Assist HR, admin when appropriate
• Check and make sure all invoices are booked as appropriate.
• Review all transactions and generate invoices as necessary.
• Keep track of bank loan dossiers, register foreign loans with State bank, prepare loan report periodically, if necessary, with support from accounting service firm.
• Dealing with auditors, tax authorities and other stakeholders if any.
General accounts payable/ receivable
• Prepare payments order for approval.
• Validate the work or service that has been rendered before processing payment.
• Make e-banking payments.
• Issuing e-invoices timely, keeping track of payments from clients.
General payroll function
• In charge of calculating payroll
• Reconcile social insurances and check PIT
• Make salary payments for approval
Cash-flow management
• Prepare the cash-flow forecasting and projections (monthly/quarterly/yearly) under assignments.
• Monitor and resolve bank issues
Contract management
• Check and comments contracts from vendors
• Maintain vendor contract list, NDA
Others
• Assist HR, admin when appropriate
Yêu cầu công việc
- University graduated, major in Finance/Accounting/Auditing/
- With at least 3 years relevant experience in foreign manufacturing/trading company
- Good communication in Korean/English is required
- Careful, meticulous, high responsibility and under high pressure in the work
- Positive mindset and can-do attitude are highly prefered
BENEFITS:
Attractive salary and Yearly Bonus (Performance Bonus)
Social Insurance, Health insurance in accordance to Vietnamese Law of Labor
Annual Health Check for all employees.
Annual Company Trip and Teambuilding activities
- With at least 3 years relevant experience in foreign manufacturing/trading company
- Good communication in Korean/English is required
- Careful, meticulous, high responsibility and under high pressure in the work
- Positive mindset and can-do attitude are highly prefered
BENEFITS:
Attractive salary and Yearly Bonus (Performance Bonus)
Social Insurance, Health insurance in accordance to Vietnamese Law of Labor
Annual Health Check for all employees.
Annual Company Trip and Teambuilding activities
Quyền lợi được hưởng
Attractive salary and Yearly Bonus
Social Insurance, Health insurance in accordance to Vietnamese Law of Labor
Annual Company Trip and Teambuilding activities
Social Insurance, Health insurance in accordance to Vietnamese Law of Labor
Annual Company Trip and Teambuilding activities
Thông tin khác
NGÀY ĐĂNG
28/03/2024
NGÀNH NGHỀ
Kế Toán/Kiểm Toán > Kế Toán Tổng Hợp
LĨNH VỰC
Điện/Điện tử
CẤP BẬC
Trưởng phòng
KỸ NĂNG
General Accounting, Kế Toán Tổng Hợp, Kế Toán, Finance, General Accounting Principals
NGÔN NGỮ TRÌNH BÀY HỒ SƠ
Bất kỳ
28/03/2024
NGÀNH NGHỀ
Kế Toán/Kiểm Toán > Kế Toán Tổng Hợp
LĨNH VỰC
Điện/Điện tử
CẤP BẬC
Trưởng phòng
KỸ NĂNG
General Accounting, Kế Toán Tổng Hợp, Kế Toán, Finance, General Accounting Principals
NGÔN NGỮ TRÌNH BÀY HỒ SƠ
Bất kỳ
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