Senior General AccountingCÔNG TY TNHH PCA COMPANY SERVICES

Guide accountants in collecting, verifying purchase invoices, sales invoices, and posting financial transactions into MISA software.
Manage accounting documents, records, and ledgers according to regulations.
Verify the balance between detailed accounting data and summarized data, ensuring end-of-period balances are reasonable and match with detailed reports and tax reports.
Control tax risks for clients.
Prepare monthly/quarterly tax reports: value-added tax report, personal income tax report, contractor tax report, invoice usage report (if applicable).
Prepare financial reports, monthly/annual management reports.
Work with clients to provide additional documentation, answer questions.
Report work tasks to management and perform assigned tasks.
Provide documents, data, and explanations to tax authorities, auditors, inspectors.
Provide data to the board of directors or other departments upon request.