Nhân Viên Kế Toán

JOB DESCRIPTION
Receive, check, and sign receipts and payments.
Perform revenue-expenditure and enter data into accounting software.
Accounting income, expenses, depreciation, fixed assets, receivables, payables, and other transactions.
Detailed tracking of debt, and project cost.
Check input and output contracts.
Monitor receivables and urge debt recovery.
Monitor and check monthly reporting data.
Check payroll, and insurance and compare with the HR department.
Perform allocation, transfer, and balance checks on a daily and monthly basis.
Check and compare the detailed data of each part with the ledger.
Prepare VAT and PIT declarations, and report on the use of quarterly invoices. Annual CIT finalization declaration, personal income tax finalization.
Prepare internal reports as required by management.
REQUIREMENTS
Graduated with an accounting major or relevant major.
Having knowledge in Accounting.
Have good communication and time management skills.
Have good analytical skills.
Have logical thinking and a positive spirit (the mind always has solutions to problems).
BENEFITS
Competitive salary; 13th-month salary and performance bonus.
Annual health check to make sure you are always healthy.
Premium Health Care package so you don't have to spend money when you are sick.
12 days of annual leave & 5 days of sick leave.
Performance appraisals and promotions every year.
Company trip, Year-end party, Team buildingOccasion-based offerings: Birthday, wedding, maternity,...
Parking support and equipment for work (PC / laptop).