Work experience:
From 2 đến 5 năm cho vị trí tương đương
Gender: No gender requirement
Level: Employees
Job Description
Check and confirm the validity and accuracy of documents and invoices.
Track receivables - payables, and company contract debts.
Handle input and output invoice issues, create output invoices.
Manage, check and compare internal data, detailed data and summarize the Company's books and documents.
Check the accounting of the transactions.
Monitor the settlement of the company's revenues and expenditures and cash flow.
Accounting for revenue, expenses, depreciation, fixed assets, debts, taxes...
Prepare internal business performance reports by month, quarter, year
Prepare quarterly VAT declarations, annual financial statements, and finalize personal income tax and corporate income tax according to state regulations.
Calculate salary, register social insurance, health insurance for employees
Work with other departments to complete assigned tasks.
Work with Tax Authorities, Banks, Auditors when required.
Do other related tasks as assigned by the Board of Directors.