Các Phúc Lợi Dành Cho Bạn
Mô Tả Công Việc
• Verifying invoices against purchase orders, and contracts and ensuring goods or services were received before issuing payment to vendors (travel/expense claim, trade, nontrade...)
• Handle account receivables due to clients and other receivables records.
• Handle revenue records and revenue audit.
• Ensure Payroll and PIT tax payment on time.
• Prepare monthly, quarterly, and yearly taxes.
• Involve in closing the financial books monthly, quarterly, and yearly.
• Prepare month-end reporting and annual financial reports.
• Support on Tax finalization and Auditing.
• Assist in budget management.
• Any other duties and responsibilities as assigned by the line manager.
Yêu Cầu Công Việc
• University graduation, major in Accounting/ Finance
• At least 2-3 years of experience in Accounting
• Proficient in Excel, word, and accounting software.
• Verbal and written communication in English capability
• Attention to details
• Accuracy, reliable, high responsibility