Vị trí công việc này hiện tại đã hết hạn nộp hồ sơ, bạn có thể tham khảo thêm một số công việc tương tự tại đây:
Mô tả công việc
- Working with suppliers & clients about issues related to PO, PR, VAT Invoice, payment arrangement, [protected info]
- Book keeping the revenue, cost and expenses to accounting software and issue VAT invoice to customer.
- Following up AR, AP, Inventory, Fixed assets and Prepaid expense allocation, Profit & Loss[protected info]
- Co-working with other departments to collect & check the sufficiency & legality of all invoices & accounting documents in order to follow government regulations. Checking & comparing input-output VAT Invoices.
- Follow up and manage the budget as required.
- Review Financial Statements and all tax reports such as: VAT, CIT, [protected info] official submission; Support for working with Tax Officer (if any).
- Support in auditing, tax inspection and other relating works as request.
Yêu cầu
- Bachelor's degree in Finance, Accounting or a related field
- At least 3 year of experience as general accountant. Experienced work in FDI company will be preferred.
- Office Informatics such as MS Office, Accounting software
- Good communication in English
- Strong communication and negotiation skill, time-management skill.
- Ability to work independence and in a team, Ability to work under high pressure
Quyền lợi
13th month salary, review salary once per year
Allowance transportation and lunch
All other conditions according to Company Policy and Labor Code
Thông tin chung
- Ngày hết hạn: 27/12/2018
- Thu nhập: 500 - 650
