Mô tả công việc
- Record data to accounting systems timely & correctly
- In charge of all payments process, including AP transaction
- Perform the processing and recording of accounts payable transactions and ensure that all invoices are paid accurately and in accordance with Finance policies and procedures
- Cash and bank reconciliation, check cash flow correctly and sufficiently
- Manage the processing of cash receipts, recording of revenue and receivable and work closely with the Supervisor to ensure that revenues and receivables in the system are recorded timely and accurately.
- Perform the processing of expense allocations, monthly accruals, amortization of prepaid expenses, fixed assets depreciation and recording of adjusting and reclassification journal entries.
- Calculate salary and KPI for all staffs
- Manage the stock daily to ensure matching of data between warehouse and software
- Build and test the internal system
- Follow delivery status orders, trace and track orders, Make sure they send the correct orders to the customer
- Prepare tax report (VAT, WHT, CIT...) and other regulatory statistics reports
Prepare monthly financial reports, quarterly reviews, etc.
- Work with Tax authority, Auditing Company, Parent company if necessary. Other assigned ad-hoc duties when required
- In charge of all payments process, including AP transaction
- Perform the processing and recording of accounts payable transactions and ensure that all invoices are paid accurately and in accordance with Finance policies and procedures
- Cash and bank reconciliation, check cash flow correctly and sufficiently
- Manage the processing of cash receipts, recording of revenue and receivable and work closely with the Supervisor to ensure that revenues and receivables in the system are recorded timely and accurately.
- Perform the processing of expense allocations, monthly accruals, amortization of prepaid expenses, fixed assets depreciation and recording of adjusting and reclassification journal entries.
- Calculate salary and KPI for all staffs
- Manage the stock daily to ensure matching of data between warehouse and software
- Build and test the internal system
- Follow delivery status orders, trace and track orders, Make sure they send the correct orders to the customer
- Prepare tax report (VAT, WHT, CIT...) and other regulatory statistics reports
Prepare monthly financial reports, quarterly reviews, etc.
- Work with Tax authority, Auditing Company, Parent company if necessary. Other assigned ad-hoc duties when required
Yêu cầu công việc
- Female, graduated majoring in accounting, auditing, finance at university level or higher;
- Requires at least 03 year of experience in a similar position
- Strong English language skills (or Chinese is an advantage)
- Experience with accounting system, strong computer skills (Microsoft Office)
- Careful, meticulous, diligent, honest, good communication.
*** Right
- Income: Fixed salary: 18tr- 20tr (negotiable salary) + work efficiency bonus.
- Official employees receive 14 days of paid leave; Bonuses on holidays and Lunar; Enjoy social insurance, health insurance... according to general regulations of the State.
- Traveling, teambuilding 2-3 times/year,...
- Some other special incentives
*** Time and location of work
- Working hours: 8:00 a.m. - 5:30 p.m., 1.5 hour lunch break. Working from Monday to Friday and 2 Saturdays a month (Saturday until 4:00 p.m.)
- Work location: X2 Dai Kim Apartment, Tran Hoa Street, Hoang Mai, Hanoi
*** How to apply
Candidates submit CV with title[TBESTPRO] GENERAL ACCOUNTANT_FULL NAME
- Requires at least 03 year of experience in a similar position
- Strong English language skills (or Chinese is an advantage)
- Experience with accounting system, strong computer skills (Microsoft Office)
- Careful, meticulous, diligent, honest, good communication.
*** Right
- Income: Fixed salary: 18tr- 20tr (negotiable salary) + work efficiency bonus.
- Official employees receive 14 days of paid leave; Bonuses on holidays and Lunar; Enjoy social insurance, health insurance... according to general regulations of the State.
- Traveling, teambuilding 2-3 times/year,...
- Some other special incentives
*** Time and location of work
- Working hours: 8:00 a.m. - 5:30 p.m., 1.5 hour lunch break. Working from Monday to Friday and 2 Saturdays a month (Saturday until 4:00 p.m.)
- Work location: X2 Dai Kim Apartment, Tran Hoa Street, Hoang Mai, Hanoi
*** How to apply
Candidates submit CV with title[TBESTPRO] GENERAL ACCOUNTANT_FULL NAME
Quyền lợi được hưởng
Nghỉ phép có lương
Average 18-20 million/month
Cơ hội du lịch
Traveling, teambuilding 2-3 times/year
Khác
Official employees receive 14 days of paid leave
Average 18-20 million/month
Cơ hội du lịch
Traveling, teambuilding 2-3 times/year
Khác
Official employees receive 14 days of paid leave
Thông tin khác
NGÀY ĐĂNG
20/06/2024
CẤP BẬC
Nhân viên
NGÀNH NGHỀ
Kế Toán/Kiểm Toán > Kế Toán Tổng Hợp
KỸ NĂNG
English, Bank Reconciliation, Accounting Management, Cash Flow, Auditing
LĨNH VỰC
Thương mại điện tử
NGÔN NGỮ TRÌNH BÀY HỒ SƠ
Tiếng Việt
SỐ NĂM KINH NGHIỆM TỐI THIỂU
3
QUỐC TỊCH
Không hiển thị
Xem thêm
20/06/2024
CẤP BẬC
Nhân viên
NGÀNH NGHỀ
Kế Toán/Kiểm Toán > Kế Toán Tổng Hợp
KỸ NĂNG
English, Bank Reconciliation, Accounting Management, Cash Flow, Auditing
LĨNH VỰC
Thương mại điện tử
NGÔN NGỮ TRÌNH BÀY HỒ SƠ
Tiếng Việt
SỐ NĂM KINH NGHIỆM TỐI THIỂU
3
QUỐC TỊCH
Không hiển thị
Xem thêm
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