Các Phúc Lợi Dành Cho Bạn
Mô Tả Công Việc
Cash management and planning.
Prepare cash and bank payment, payment list.
Work with the bank to take care of the progress and fix errors (if have) to ensure that the transactions are made on time.
2. Accounting work:
Prepare and redraft Moin for payment.
Manage all contracts.
Record all vouchers in system.
Take care of Corp. card (prepare application, report monthly …).
Prepare fund balance
Check and manage all the voucher in the system.
Issue invoice (office and others …)
Manage all contracts.
3. Tax management:
Prepare the monthly, quarterly tax reports (Including: VAT, CIT, WHT).
Finalization tax report in the end of year and submit for tax authorities.
Prepare the external report following the requirement of government authorities.
Work with internal and external auditors for year-end closing/reports.
Monitor fixed assets, tools and supplies.
4. Budget control:
Check budget with the payment daily.
Prepare all budget report following the requirement.
Yêu Cầu Công Việc
- Good communication skills in both English & Vietnamese
- Good office computer skills, especially Excel
- 3 - 5 years working experience in FDI companies
- Knowledge of Vietnamese Accounting Standard (VAS) and International Financial Report Standard (IFRS).
- Experience of SAP preferable.
- Strong motivation to learn new things
- High attention to detail