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 công việc
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 được hưởng
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
Bằng cấp:
Đại học
Độ tuổi:
Không giới hạn tuổi
Lương:
10 Tr - 18 Tr
VND
Đại học
Độ tuổi:
Không giới hạn tuổi
Lương:
10 Tr - 18 Tr
VND
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
General Accountant Kế Toán Tổng Hợp
M Hotel Saigon
Thỏa thuận
Hồ Chí Minh, Đà Nẵng, Kiên Giang
28/09/2024
Nhân viên Kế toán tổng hợp
CHI NHÁNH CÔNG TY CỔ PHẦN CÔNG NGHỆ VARS VIỆT NAM TẠI ĐÀ NẴNG
Thỏa thuận
Đà Nẵng
31/10/2024
Kế Toán Tổng Hợp
CÔNG TY CỔ PHẦN SẢN XUẤT THƯƠNG MẠI VÀ DỊCH VỤ Ô TÔ PTM
Thỏa thuận
Đà Nẵng
14/10/2024
Nhân Viên Kế Toán Tổng Hợp
Công ty TNHH Đầu tư & Dịch vụ Du lịch Phúc Long
Thỏa thuận
Đà Nẵng
29/09/2024
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