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.
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.
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.
Quyền lợi
Chế độ bảo hiểm
Phụ cấp
Chế độ thưởng
Tăng lương
Phụ cấp thâm niên
Nghỉ phép năm
Phụ cấp
Chế độ thưởng
Tăng lương
Phụ cấp thâm niên
Nghỉ phép năm
Thông tin khác
Địa điểm làm việc
Đà Nẵng
21 Phú Xuân 3, Phường Hoà Minh, Quận Liên Chiểu, Thành phố Đà Nẵng
Đà Nẵng
21 Phú Xuân 3, Phường Hoà Minh, Quận Liên Chiểu, Thành phố Đà Nẵng
Giới thiệu công ty
Công Ty TNHH Nexus Group việc làm
21 Phú Xuân 3, Phường Hoà Minh, Quận Liên Chiểu, Đà Nẵng
Quy mô: Từ 26 - 100 nhân viên
Việc làm tương tự
Nhân viên Kế toán Tổng hợp
Công ty TNHH Một Thành Viên Bệnh Viện Đa Khoa Tâm Trí Đà Nẵng
8-15 triệu VND
Đà Nẵng
12/12/2024
Nhân Viên Kế Toán Tổng Hợp
CÔNG TY CỔ PHẦN ĐẦU TƯ- THƯƠNG MẠI- KỸ THUẬT VÀ XÂY DỰNG VÂN KHÁNH MIỀN TRUNG
Thương lượng
Đà Nẵng
14/12/2024
Olalani Resort & Condotel Tuyển Nhân Viên Kế Toán Tổng Hợp
Công Ty Cổ Phần Mỹ Phát - Olalani Resort & Condotel
Thoả thuận
Đà Nẵng
31/12/2024
Vị trí General Accountant do công ty Công Ty TNHH Nexus Group tuyển dụng tại Đà Nẵng, Joboko tự động tổng hợp mức lương 10 Tr - 18 Tr VND, tìm thêm việc làm về General Accountant hoặc công ty Công Ty TNHH Nexus Group ở các link phía trên
Giới thiệu công ty
Công Ty TNHH Nexus Group việc làm
21 Phú Xuân 3, Phường Hoà Minh, Quận Liên Chiểu, Đà Nẵng
Quy mô: Từ 26 - 100 nhân viên