Kế Toán Tổng Hợp

Responsible for reporting and accounting activities; ensure that transactions reflect fully, accurately, and on time reports.

Responsibilities

- Fully and accurately record Journal transactions. Review the profession of detail records.

- Complete tax reports, financial statements fully, accurately and on time. Day 3 for monthly report, day 5 for Quarterly report and day 10 for annual report.

- Manage receivables and payables. Debt collection on time. Provide records and explanations for audits and tax authorities.

- Payment records management; Check accounting operations ; Review and control economic contracts.

- Manage tools, office equipment. Asset tracking and inventory. Manage case codes, department codes, budget codes, product and service codes.

- Perform other duties as requested by superios.

- Bachelor's degree in economics in accounting or finance.

- An understanding of how an organization works to meet its goals

- Certificate: Microsoft office, Communicative English

- 7 years of experience in a similar position

- Communication skills: Organize, communicate and interact with people in the company on a daily basis

- Organizational skills: Must handle a workload related to data and operations simultaneously

- Teamwork: Ability to work well with colleagues

- Experience in the technology field is an advantage.

Benefits:

• Competitive salary package (Base salary and performance bonuses)

• Comprehensive premium healthcare insurance for employee and family

• Probation period salary is 100% of the official salary

• 15 days of annual leave and 6 days of sick leave

• Provision of work equipment (Macbook/ Laptop, mouse, monitor, etc.)