Nhân Viên Kế Toán Tổng Hợp

Amortization on system and prepare the breakdown by monthly basis.
Prepare tax reports requested monthly, quarterly & yearly (CIT, VAT, PIT, WHT, patent tax...) and make payments after being approved
Other tasks appointed by line manager or above
Manage Fixed assets function
Store the documents according to company regulations
Prepare consolidated reports and perform current account reconciliation
Assist the line manager to prepare Company’s policies / standard procedures relating to General Accounting and provideopinion on preventive / detective controlling point to ensure proper procedure implementing.
Prepare necessary paperwork for sending tax authorities, reconcile tax debts, and analyze tax accounts
Control and book General Ledger expenses (GL Account, including but not limited to accruals, prepaid expenses, cost of goods sold), check variance & resolve all arising issues
Prepare the VAS, IFRS reports and tax declarations for the company

Able to work independently, possess a high level of responsibility and commitment
Able to work long and irregular hours under high pressure and tight deadline
Spoken and written English skills are essential. Computer literate with knowledge of Microsoft Office, spreadsheets and accounting systems/software Oracle, SAP…
Degree or higher in Accounting/Auditing/Finance
Strong experience and knowledge in accounting field
Minimum 1 year relevant working experience
Excellent interpersonal skills, resourceful with positive working attitude

Yearly health check, performance evaluation to revise salary
Annual leave: up to 15 days/year
Employee engagement activities
Insurance: Social Insurance + Premium health insurance for employees

Cập nhật gần nhất lúc: 2024-04-13 05:50:23