Mô tả công việc
Record and manage accounts payable transactions in the accounting system (Vacom Accounting Software).
Monitor payment status, outstanding balances, and debts to ensure timely settlement.
Coordinate with related departments to clarify payment information and resolve issues related to projects and financial matters.
Control banking functions, arrange payments on time, and work directly with banks on administrative banking procedures.
Issue invoices to suppliers and related parties.
Prepare and summarize monthly revenue and expense reports, including profit and loss reports for management review.
Prepare weekly cash flow and cash balance reports.
Ensure accounting records are accurate, complete, and in compliance with company policies and accounting standards.
Yêu cầu
Prepare and submit quarterly VAT reports and Corporate Income Tax (CIT) declarations in compliance with tax regulations and deadlines.
Review quarterly CIT calculations and prepare annual CIT finalization reports.
Liaise and work with tax authorities regarding tax matters and inspections.
Monitor and arrange tax payments for all applicable taxes in a timely manner.
Collect, review, and maintain invoices and supporting documents for tax purposes.
Handle other tax-related issues and tasks as assigned by management.
Quyền lợi
Work in a professional environment with opportunities for learning and career development.
13th-month salary, paid before the Lunar New Year holiday.
Annual bonus based on the company's business performance.
Full participation in Social Insurance, Health Insurance, and Unemployment Insurance in accordance with Vietnamese labor laws.
Annual salary review based on job performance and professional capabilities.
Thông tin chung
Nơi làm việc
- - Hồ Chí Minh: 2B Lam Sơn, Phường Tân Sơn Hòa (quận Tân Bình cũ)