Chế độ bảo hiểm, Du Lịch, Xe đưa đón, Đồng phục, Chế độ thưởng,
Chăm sóc sức khỏe, Đào tạo, Tăng lương, Nghỉ phép năm
- To coordinate with AR to issue red invoice for sold of goods (BKV & Exact system)
- To close projects (Veneer, Grading, Roughmill) as request from PPC Dept.
- To check invoice in put & out put.
- To ensure data match the authority before issue finance statement.
- To arrange to save the VAT invoice.
- To Create and update Purchase price, item card, Vender card.
- To prepare monthly & quarterly report (VAT, Tax refund, FCT, ..) to ensure all report on deadline.
- To check and compare payment with social insurance and tax authority.
- To collect documents and prepare Fixed asset report.
- To suport
Chief accountant to review and find out documents for auditor and tax office
- To Count in & Count out as the inventory adjustment request.
- To Update relevant tax circulars and decrees to ensure compliance with current regulations
- To prepare Statistics report and bank report for state bank (monthly and quarterly)
- To record salary entry, tax & insurance entry in the system.
- Others questest by head of dept.
- To work with Bank, tax authority, Statistics Office & state bank.
Thông tin tuyển dụng
Việc làm tại: Bình Dương
Mức lương:Cạnh tranh
Hạn nộp hồ sơ: 22-05-2022
Chức vụ: Nhân Viên
Hình thức:
Nhân viên chính thứcKinh nghiệm: 1 - 3 Năm
Số lượng: Đang Cập Nhật
Trình độ: Cao Đẳng