Work experience:
From 1 đến 5 năm cho vị trí tương đương
Gender: No gender requirement
Level: Employees
Job Description
Issue electronic invoices and transactions related to invoices;
Store, manage invoices and related documents, make a list of purchase and sale invoices quarterly.
Monitor internal debts of the company, perform periodic reconciliation of debts with customers and partners, warn bad debts to superiors, carry out payment and debt recovery procedures
Perform monthly cost allocation, asset depreciation - Carry out banking procedures, and related tax authorities, agencies and organizations (if any).
Prepare payroll, payment proposal and procedures related to the company's salary and bonus.
Monitor and control the Fund's revenue and expenditure, revenue, Monitor daily incurred expenses and record expenses;
Declare VAT and PIT quarterly, make a tax finalization report at the end of the fiscal year
Prepare internal reports at the request of superiors
Manage human resources, social insurance and work related to the company's employees' benefits.