Mô tả công việc
· Collect information and make monthly accrual & reverse (auto-reverse or requested by Management Accounting team), adjustment entries (if any).
· Prepare prepayment data to allocate in system.
· Check item group, Capex purchase order of new fixed asset, request to run depreciation, verify depreciation value.
· Monitor expat's salary advance deduction and update C&B team accordingly.
· Update payroll file and check posted voucher on system.
· Be responsible for monthly VAT submission and VAT refund application.
· Prepare WHT report and follow up tax payment on time.
· Be responsible for monthly stock provision, bad debt provision.
· Extract general ledger transactions & verify financial statements in system.
· Prepare BS reconciliation monthly.
· Other tasks as assigned by supervisor.
Yêu cầu
College/ Bachelor's Degree in Accounting, or related fields.
Communication skills, MS Office skills
Time management skills
Integrity, careful, attention to details.
Quyền lợi
Company shuttle bus.
Full insurance benefits according to labor law
Company-provided laptop and/or monitor to support daily work activities.
Thông tin khác
Loại công việc
Nhân viên toàn thời gian
Cấp bậc
Nhân viên
Học vấn
Cử nhân
Kinh nghiệm
0 - 1 năm kinh nghiệm
Giới tính
Bất kỳ
Ngành nghề
Kế toán / Kiểm toán
,
Dệt may / Da giày
Thông tin chung
Nơi làm việc