• Be in charge of daily accounting tasks such as payments, office expenses, … and record transactions to accounting software.
• Follow daily receive/expense to make sure all transactions are correctly recorded in system.
• Monthly Tax Report.
• Tax Refund Preparation, prepare all tax returns: CIT, VAT and local taxes and fees and make sure on time for submission
• Red Invoice issuing ( VAT invoice and export invoice)
• Contol account receivable, make sure collection properly
• Control account payable, make sure collection properly
• Making all reports required by Chief Accountant
• Coordinate with other depts to make sure all transactions are correctly recorded.
• Other tasks as assigned
Kỹ năng công việc
:
• Collegue / Bachelor Degree in Finance/Accounting or Relating fields
• Honest, reliable and dependable, hard working, persistent, attention to detailed.
Good at analyzing, connecting, synthesizing and forecasting economic & financial information/situation.
• Good communication skills both written and verbal in English
• Good knowledge of Microsoft Office (MS Word, Excel, Power Point, Outlook, Internet).
Thời gian thử việc
:
2 tháng
Các chế độ khác
:
Yêu cầu hồ sơ
:
•Đơn xin việc và sơ yếu lý lịch ghi rõ điện thoại và email liên hệ.
•Bản photo bằng, bảng điểm và các chứng chỉ liên quan (nếu có).
•2 ảnh (4 x 6) mới chụp trong vòng 6 tháng