Mô tả công việc
Mô tả Công việc
Monitor, review, and control all payment requests before processing.
Check and reconcile daily revenue and expenditure records.
Review and record accounting transactions; prepare internal reports as required by the Management.
Reconcile data between internal departments and ensure consistency between detailed and summary reports.
Issue VAT invoices and monitor all invoices used for monthly tax declarations.
Record transactions, manage accounting documents, and maintain bookkeeping using Misa accounting software.
Track and manage accounts receivable and payable; propose provisions or solutions for handling doubtful debts.
Ensure all tax-related matters are handled accurately and in compliance with current regulations.
Prepare and submit periodic statutory reports, including:
VAT declarations
Personal Income Tax (PIT) declarations
Annual Financial Statements
Corporate Income Tax (CIT) finalization
PIT finalization
Perform other tasks as assigned by the Board of Directors.
Yêu cầu
Yêu Cầu Công Việc
College or University degree in Accounting.
At least 3 years of experience in a similar position.
Strong skills in data consolidation, analysis, and report preparation.
Proficient in office software, especially Excel, and Misa accounting software.
Personal qualities: Honest, meticulous, hardworking, and good communication skills.
Able to work under high pressure.
Willing to travel for business when required.
Quyền lợi
Chế độ bảo hiểm
Du Lịch
Chế độ thưởng
Chăm sóc sức khỏe
Đào tạo
Tăng lương
Nghỉ phép năm
Thông tin chung
Nơi làm việc