Kế toán Tổng hợp (Thời vụ 2 tháng)

Responsibilities
Document and Payment Verification

Receive and review payment documents from relevant departments.
Verify the legality of invoices and ensure payment documents comply with company policies, including forms, budgets, and approvals.

Transaction Recording and Data Entry

Issue receipts, payment vouchers, and sales invoices for transactions as they occur.
Enter data into the accounting software for accounts related to cash, accounts payable and receivable, inventory, revenue, expenses, etc., ensuring timely recording within the correct period.

Accounts Payable and Receivable Management

Monitor internal and external accounts payable and receivable with customers and suppliers.
Prepare monthly or on- request reports, conducting monthly, quarterly, and annual reconciliations.

Tax Filing and Reporting

Ensure timely submission of all tax declarations and reports as required by law.
Prepare and submit VAT, PIT, CIT declarations, usage reports, and other applicable tax filings.

Expense Allocation

Allocate prepaid expenses, tools, equipment, and fixed assets according to accounting standards.

Document Review and Reconciliation

Review and verify all supporting documents and invoices to ensure accuracy in tax declarations.
Reconcile detailed and summary accounts to ensure accuracy and compliance.

Profit and Loss Transfer

Record current year profit and loss to accurately reflect the financial position.
Perform carry- forward entries of unallocated profits from the previous year.

Financial Reporting

Prepare financial statements, including the balance sheet, income statement, cash flow statement, and financial report notes.

Annual Licensing and Tax Submission

Submit financial statements and tax documents in compliance with current legal regulations.
Submit annual business license tax filings by the 31st of January each year.

Qualifications

Proficiency in accounting software and ERP, Quickbooks
Attention to detail and accuracy, with excellent analytical and organizational skills.
Bachelor’s degree in Accounting, Finance, or a related field.
Ability to work independently, meet deadlines, and manage multiple tasks.
2+ years of experience in general accounting, with a strong understanding of tax filing and financial reporting.
Strong knowledge of accounting principles, local tax laws, and financial regulations.
Chinese language is more priority.

Consider signing labor contract after the collaboration period

Chế độ bảo hiểm, Du Lịch, Phụ cấp, Chế độ thưởng, Đào tạo, Tăng lương, Công tác phí, Phụ cấp thâm niên, Nghỉ phép năm

Cập nhật gần nhất lúc: 2024-12-17 11:50:02