Tuyển dụng Kế Toán Viên tại Hồ Chí Minh - Công Ty Tnhh Bến Thành - Rsc

Cashier:
- Monitor petty cash fund and payment from cash on hand account.
- Control and report on the account cash on hand.
Accounting on receivable-payable and bank:
- File and follow up the implementation of the services contract, repairing and maintenance contract or outside-service render contracts.
- Prepare "Receipt voucher" & "Payment voucher".
- Work with the bank for all necessary requirement on document and prepare all bank transactions such as issuing cheques, prepare bank transfers, do bank application and work on bank reconciliation.
- Prepare "Bank Book" and "Monthly Cash Count Minutes" at the month-end.
Accounting on revenue, other receivables and payables:
- File and follow up all the contracts/ agreement in the company.
- Record the movement and the balance of the account receivables and payables.
- Issue VAT invoices.
Accounting bookkeeping:
- Encode daily transactions and file original documents.
- Keep proper accounting records both in soft files and hard copies.
- File and keep the proper monthly ledgers.
- Responsible all the filling work within accounting department.
Accounting for the charity fund belongs to the management:
- Enter to account of transactions of charity fund.
- Check for supporting documents and do payment for sponsorship monthly.
- Maintain periodically accounting report to the relevant authorities.
Prepare monthly, quarterly and annually reports:
- Prepare tax declaration monthly: PIT, VAT report and other tax reports as well as prepare payment of tax obligations to local tax department.
- Assist on yearly taxes finalization, annual auditing.
- Prepare Monthly Income Statement report.
Other tasks assigned by Chief Accountant/ Assistant Chief Accountant time to time.