Các Phúc Lợi Dành Cho Bạn
Mô Tả Công Việc
- Reconcile AR, AP month end balance with inter-companies, make aging reports
- Reconciliation revenue in PL with margin report in system
- Issue invoices to customers
- Follow up non- deductible expense list
- Prepare and monitor all periodic reports related to taxation (VAT, FCT, …)
- Prepare documents for VAT refund audit
- Make cashflow every week
- Check the legality and accuracy of data and information on payment documents and process payments to vendors
- Record advance & bank transaction on time & reconciliation cash & bank daily basis
- Allocate prepaid expense
- Reconcile ending balance of all accounts on Balance sheets at month-end
- Monthly and yearly accounting book closing.
- Prepare monthly financial statement and other report
- Assist Chief Accountant in working with internal auditor, external auditor, tax inspection
- Others as assign from Chief accountant.
Yêu Cầu Công Việc
- Having at least 3 years of experience
- Under 30 years old
- Prior experience in Japanese company is a plus.
- Trustworthy, meticulous, hardworking.
- Teamwork skill, commitment to work for a long time.