Các Phúc Lợi Dành Cho Bạn
Mô Tả Công Việc
- Coordinate with Accounting service agency to ensure all reports completed in time.
- Compile financial reports for management to ensure timely submission in accordance to policies & procedures
- Check and confirm payment and related supporting documents to ensure that all necessary documents are requested, collected, and compiled
- Submit tax obligation: VAT, PIT, FCT, CIT
- Liaison with related authorities such as Tax, with external parties such as audit, suppliers related to accounting department (if any) …
- Monitoring/following up with account receivables and payables
- Admin (HPH), handling HEZA issue
- Other tasks as assigned.
Yêu Cầu Công Việc
- Proficiency in the English language.
- Proficient in MS Excel, Word, PowerPoint and relevant accounting systems