Work experience:
From 2 đến 3 năm cho vị trí tương đương
Gender: No gender requirement
Level: Employees
Job Description
work content
Synthesize and Statistical data from other departments (Materials/Treasurer...)
Check and compare data between detailed and general data;
Update data into accounting program. Account for arising transactions;
Make payment authorization for suppliers and make a list of disbursement documents;
Statistics, updates and accounting of the company's revenue and expenses. Cost of each project. Monitor, calculate and depreciate fixed assets.
Statistics, update all expenses of the company. Proposing a reasonable method of calculating, deducting and allocating costs.
Make a personal loan contract, calculate loan interest and the company's monthly loan guarantee fee.
Register personal tax code and apply for family deduction for employees.
Prepare quarterly VAT and personal income tax reports.
Prepare quarterly corporate income tax reports, report on the use of quarterly invoices at the request of tax authorities.
Prepare quarterly statistical reports at the request of the Statistics Office.
Prepare quarterly business results report, quarterly contract sales report.
Prepare reports according to the requirements of the bank and management requirements of the company.
Prepare annual financial statements, annual corporate income tax and personal income tax finalization reports in accordance with state regulations.
Calculate and report the company's full year business results.
Print accounting books.
Sorting, classifying accounting documents and storing output and input economic contracts and other accounting documents.
Coordinate with the chief accountant to compare and explain data with tax authorities and other agencies upon request.
Support the payment accountant in checking payment documents, making receipts and payments, issuing invoices when the accountant of materials and the cashier are absent.
Support material accountant, cashier in accounting and entering accounting vouchers.
Support the sales department in making a declaration of the company's financial capacity to participate in the bid.
Coordinate with the administrative department to check and inventory assets, tools and tools at the Company's office.
Perform other duties assigned by the Director or Chief Accountant.
Check the payment documents between the payment list and the bill of materials before making the payment slip, UNC pays via bank.
Making receipts and payments for all expenses incurred by the Company; Determine the arising business cc account.
Delivery and receipt of documents with banks (delivery and receipt of disbursement and payment documents, bank guarantee documents, bank sub-books...).
Signing of accounting vouchers;
Contact customers, deliver documents;
Issue financial invoices;
Support PMs to make acceptance minutes;
Prepare project payment documents; Liquidation records.
Perform other duties assigned by the Director or Chief Accountant.
Job requirements:
Gender: Male/Female.
College graduate or above, majoring in accounting
Experience 3 years or more
Good communication skills, dynamic, creative, inquisitive.
Right:
Income: 10-20 million/month (depending on capacity)
Trained in professional support
Resort mode combined with team building every year
There are always opportunities for career advancement
Fully equipped to serve the job
There are attendance allowances, transportation allowances, business travel allowances
Participating in social insurance, health insurance and unemployment insurance when signing a labor contract after the probationary period
Working environment is professional, dynamic, friendly and open
Annual salary increase based on work results and business performance of the company
Employees with good qualifications can sign an official contract before the probationary period is over
Bonus on holidays, New Year, 13th month salary, bonus according to the Company's business performance.
Interview and go to work immediately if you meet the requirements