Work experience:
From 1 đến 2 năm cho vị trí tương đương
Gender: No gender requirement
Level: Employees
Job Description
JOB DESCRIPTION Daily:
Gather arising invoices and vouchers for tracking and accounting on accounting software
Monthly:
Check and compare the VAT invoice with the input and output tax list.
Prepare monthly report summarizing output VAT of the company, classified by tax rate.
Prepare monthly report summarizing input VAT of the company according to the deductible output allocation ratio.
Monitor the company's budget submission status report. - Check the numbered input invoices for easy tracking, detect illegal invoices and notify relevant establishments