Kế Toán Tổng Hợp

Mô tả Công việc
- Take charge of incoming and outcoming invoices by issuing, controlling and collecting invoices according to the set-out procedures and policies
- Be responsible for banking transactions
- Record accounting transactions in the accounting software (turnover, expenses, capital expenditure, depreciation, amortization, debts and other operations);
- Do the accounting tasks as well as the periodic physical check for the inventory of merchandise, fixed assets, tools, equipment, and consumables
- Provide periodic reports, statistical analysis and any accounting data upon requests
- Compliance & Taxation: Ensure compliance with local tax laws, regulations, and reporting requirements, preparing tax returns (VAT, CIT, WTH).
- HR Administration: Maintaining accurate employee records, managing holiday requests, sick leave, and payroll data.
- Compensation & Benefits: Administering payroll, insurance, and employee benefits programs.
- Control documents in hard copies and online data storage
- Participate in the preparation of reports and explanations for the periodical audit of the company
- Other tasks as required by the Chief Accountant