Accountant (7-Month Contract)

VAT invoice management

Maintain timely reconciliation of invoices issued for accurate declaration.
Cooperation with Marketing staffs to monitor adjustment minutes/
Actively raise ideas and make contribute to the enhancement of VAT invoice issuance to accelerate invoice issuance and directly from P400 system.
Maintain updated client data for invoice issuance.
Manage the issuance of VAT invoices and its related minutes to ensure accuracy, timely manner and compliance with tax regulation.

Tax declaration

Preparing reconciliation of tax payable and declarations and ensure accurate & timely payment of tax liabilities.
Other tax related work
Preparing HCM VAT tax returns & VAT related reports in accuracy and timely manner as per required by company procedures and tax regulations.

Manage intermediary accounts:

Prepare Statement of accounts for Brokers/Agents (HCM branch)
Confirmation of debtors with Brokers/Agents on the outstanding (OS) receivable/payable for collection/payment
Daily bank reconciliation of bank account in charge

Claim payment

In charge of preparation of claim payments via bank (within HCM payment limit) and ensure its accuracy.

Support in tax management

Giving tax advice in own scope of work under the line manager’s supervision.
Consult with line manager to solve tax issues raised.

Other works as assigned by the division management

QUALIFICATIONS:

English fluency
University/College Graduation in Accounting or Finance
Professional certificate is preferable

SKILLS/KNOWLEDGE:

Good understanding tax regulations especially in insurance industry
Good understanding of accounting practices
Good communication skills

EXPERIENCE:
At least 2- year experience in Accounting, tax is an advantage

Minimum of 15 days of annual leave
Bonus, various allowance and subsidy, teambuilding activities
Healthcare insurance- product of company
Other benefits as regulation of Labour code
Promotion opportunities

Cập nhật gần nhất lúc: 2024-03-17 21:25:24