1. Check payments, follow up and check all transactions according to the Vietnamese Accounting system (VAS)
- Check payment daily to ensure compliance company policy and accuracy
- Cross-check data among departments of manufacturing, sales and warehouse (store).
- Cheking the discount sale of
Receivable Accountant and Invoice Accountant.
- Record salary, insurance and other benefit related to employee expenses
- Follow up and record depreciation of fixed assets
- Follow up and make the accrual/provision expenses
- Print-out details reports and general reports as per prevailing stipulations
- Guide solutions and recording for accounting transactions
- Propose solutions if any
- Store accounting data as per stipulations.
- Yearly coordinate with auditors
2. Financial statement VAS and other reports related to VAS and local government
- Responsible for the month-end closing timely and accuracy
- Responsible for Financial statement in VAS
- Collect and study accounting data upon request
- Provide data to Board of Directors or functional departments upon request
3. Taxes
- Prepare CIT, withholding tax report, environment resources tax, personal income tax, VAT reports monthly, quarterly and yearly
- Follow up and make documents to refund VAT, PIT for each time of arising.
- Explain data, provide documents and data to tax office, authorized auditing/inspecting organs
- Update and training the new Tax policy from government
4. Cash Flow:
- Report real and forecast Cash Flow weekly
- Submit the plan for management cash flow to achieve maximum efficiency
5. Other tasks assigned by the Line Manager and the company
Ngày Đăng Tuyển
14/12/2021
Cấp Bậc
Nhân viên
Ngành Nghề
Kế toán , Hành chánh/Thư ký
, Kiểm toán
Kỹ Năng
General Accounting, Finance, System Control, Financial Statement, Tax Report
Ngôn Ngữ Trình Bày Hồ Sơ
Bất kỳ
