Kinh nghiệm làm việc:
Từ 3 đến 5 năm cho vị trí tương đương
Giới tính: Không yêu cầu
Cấp bậc: Nhân viên
Mô tả công việc
JOB DESCRIPTION
Guide accountants in collecting, verifying purchase invoices, sales invoices, and posting financial transactions into MISA software.
Manage accounting documents, records, and ledgers according to regulations.
Verify the balance between detailed accounting data and summarized data, ensuring end-of-period balances are reasonable and match with detailed reports and tax reports.
Control tax risks for clients.
Prepare monthly/quarterly tax reports: value-added tax report, personal income tax report, contractor tax report, invoice usage report (if applicable).