Mô tả công việc
- Review vendor invoices & supporting documents, process vendor payments and reimbursements to employees according to company policies and procedures.
- Review and verify accounting entries.
- Prepare FCT, review VAT, CIT and statutory reports on a monthly and annual basis.
- Issue, control and maintain invoices.
- Support month-end and year-end closing activities.
- Check and consolidate data related to HCM and HN branch.
- Support internal reports as requested by the Head Quarter.
- Support tax inspections and external audits by preparing required documents and explanations.
- Support the implementation of financial systems and processes to enhance operational efficiency.
- Maintain proper filing and archiving of accounting vouchers, ledgers, and financial documentation
- Perform other tasks assigned by the manager.
Yêu cầu
- Bachelor's degree in Accounting
- Strong understanding of accounting and tax laws, regulatory compliance, and audit processes
- At least 4-5 years' experience in a similar position, working in accounting service company will be plus
- Skills in accounting software and advanced use of tools like Microsoft Excel, Google sheet
- Skills of English communication, writing and speaking
- Proficiency in financial reporting and tax reports
- High integrity, responsibility, teamwork, strong attention to detail
- Positive mindset with a proactive approach to problem-solving
- Ability to collaborate and communicate effectively across departments
- Prioritize candidates with experience in Transfer Pricing reporting.
Quyền lợi
Thưởng
13th month salary
Chăm sóc sức khoẻ
Social insurance on full salary from probation
Premium Health insurance from probation
Annual health check
Nghỉ phép có lương
16 days off annually + 1 Birthday Leave
Paternity leave extra 5 days
Thông tin khác
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Thông tin chung
Nơi làm việc
- 21st Floor, Etown Central Building, 11 Doan Van Bo Street, Xom Chieu Ward, Ho Chi Minh City, Vietnam