General Accountant

Công Ty TNHH Nexus Group

Địa điểm làm việc: Đà Nẵng

Hết hạn: 28/12/2024

Chi tiết công việc
Giới thiệu công ty

Thu nhập: 10 Tr - 18 Tr VND

Loại hình: Toàn thời gian

Chức vụ: Nhân viên

Kinh nghiệm: 3 năm

tài chính invoices transactions tax

Mô tả công việc

Mô tả Công việc
Organize and implement regulations on documents and accounting procedures.
Verify the completeness and legality of incoming and outgoing invoices and documents to ensure compliance with legal regulations.
Manage cash flow, bank transactions, and accounting documents and records.
Conduct regular monthly and quarterly data checks and reconciliations.
Prepare tax reports and financial statements.
Handle transactions with banks, tax authorities, and insurance agencies.
Collect, compile, process, verify, and record economic transactions arising within the company; responsible for detailed and consolidated data in accounting records.
Monitor advances and reconcile debts.
Perform regular monthly, quarterly, and annual data checks and reconciliations, and prepare detailed explanatory reports.
Explain data and provide records and figures to tax authorities, auditors, and inspectors as requested by the Finance-Accounting Department Head.
Provide data to the management board or other functional units upon request.
Store accounting data according to regulations.
Job details will be discussed during the interview.
Working hours: 8:30 am - 5:30 pm.
Organize and implement regulations on documents and accounting procedures.
Verify the completeness and legality of incoming and outgoing invoices and documents to ensure compliance with legal regulations.
Manage cash flow, bank transactions, and accounting documents and records.
Conduct regular monthly and quarterly data checks and reconciliations.
Prepare tax reports and financial statements.
Handle transactions with banks, tax authorities, and insurance agencies.
Collect, compile, process, verify, and record economic transactions arising within the company; responsible for detailed and consolidated data in accounting records.
Monitor advances and reconcile debts.
Perform regular monthly, quarterly, and annual data checks and reconciliations, and prepare detailed explanatory reports.
Explain data and provide records and figures to tax authorities, auditors, and inspectors as requested by the Finance-Accounting Department Head.
Provide data to the management board or other functional units upon request.
Store accounting data according to regulations.
Job details will be discussed during the interview.

Yêu cầu

Yêu Cầu Công Việc
JOB REQUIREMENTS:
Bachelor's degree or higher in Finance, Accounting, or Auditing.
Preferably over 3 years of experience in construction and civil works.
Proficient in using accounting software.
Careful, honest, enthusiastic, and of high integrity.
Able to handle high work pressure.
Application CV (in both English and Vietnamese).
BENEFITS:
Entitled to all benefits as per legal regulations (health insurance, social insurance, unemployment insurance) and the company's policies (company outings, vacations, bonuses, holidays, etc.).
Entitled to health benefits for yourself and your family according to the company's welfare policies.
Work in a professional and friendly environment with many opportunities for career advancement and development.
Salary: Negotiable.
Competitive income and bonuses based on performance and actual contributions.