Các Phúc Lợi Dành Cho Bạn
Lương tháng 13
Khám sức khỏe, tham quan du lịch định kỳ
BHXH, BHYT, BHTN đóng full lương; Bảo hiểm tai nạn, Thưởng khác
Mô Tả Công Việc
- Issuing VAT invoice as Debit Note which confirmed by customers.
- 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.
Xem toàn bộ 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
- Minimum 2 years of experience in accounting in logistic and freight forwarding services.
- Proficiency in the English language.
- Proficient in MS Excel, Word, PowerPoint and relevant accounting systems
- Proficiency in the English language.
- Proficient in MS Excel, Word, PowerPoint and relevant accounting systems
Địa Điểm Làm Việc
Lô CN2.10, KCN MP Đình Vũ, P. Đông Hải 2, Q. Hải An, Tp. Hải Phòng, VN
