Kế ToánCÔNG TY TNHH ISIRIUS VINA

● Coordinating with the Accounting Service to make the vouchers every month
● Checking Attendance (Time Keeping) and calculating Payroll (Monthly)
● Monitoring the Tax Payment, Tax Declaration, and Tax Refund of the company Quarterly/ Yearly.
● Prepare and submit tax declarations for VAT, CIT, FCT, etc
● Checking the report for the use of tax invoices to report to the tax department.
● Check debit note Suppliers & customers monthly & yearly
● Sending Payments to Customers directly at the bank & Tracking the receipt of invoices and payments for customers.
● Keeping up with every Payment Activity (Internal & External) and Making Daily Expenses and reporting to the Manager.
● Prepare the data for submission to Audit.
● Prepare Audit confirmation letters to clients and suppliers.
● Process general accounting tasks for financial statement preparation.
● Following up with other Internal Reports.