Nhân Viên Kế Toán Tổng Hợp - Từ 15 Triệu/Tháng

RESPONSIBILITY AND DUTIES
1. Cash and bank accounts
● Prepare accounting vouchers and record transactions by cash, POS and wire transfer and bank payment orders.
● Perform monthly cash count together with Chief Accountant and reconcile bank statement of all accounts
2. Assets, Equipments and Prepaid expense
● Obtain accounting documents and record the transactions on accounting software.
● Calculate and record prepaid expense, accumulated depreciation, accrued expense.
3. Account Receivables and Account Payables
● Create contracts, payment vouchers and invoices in accordance to the method of
payments (cash, POS or wire transfer).
● Reflect the transactions on accounting books and the Company Roster accordingly.
● Review all the contracts, invoices and payment requests in accordance with the law
and regulations.
● Reconcile payable balance with suppliers (Eg: Bao Viet, shuttle bus ...)
4. Tax and Financial Report:
● Personal income tax: Prepare the salary payment vouchers, insurance, tax payslip
and tax declaration
● Foreign Contractor Tax: Register tax code for the contractor, prepare the FCT
calculation and declaration in time and accurately
● Value-Added Tax: Review all the input and output invoices, update the tracker
accordingly and create the VAT declaration followed by tax law.
● Corporation income tax: Check all the revenues and expenses in accordance with
the regulations and prepare the CIT finalization by the end of the fiscal year
● Other tax reports: Prepare and submit all the tax reports accurately and intime
● Financial report: Review, reconcile and responsible for all the accounts in charge
5. Other tasks:
● File all the documents in order and efficiently.
● Other tasks assigned by Supervisors