Thông tin công việc
Mô tả
Under instruction of Accounting Manager, handle below tasks:
1. 1.1/ Handle issue red invoice:
1.1.1/ Issue red invoice to customers in HCM.
1.1.2/ Make output VAT report, using VAT invoices report,announcement to tax authorities and other procedure as regulation.
1.1.3/ Follow up, statistic VAT payment status to State Treasury.Allocate the deductible input VAT amount. Make yearly finalization report.
1.1.4/ Follow up the installment debit note.
1.1.5/ Check VAT output for branches.
1.2/ Follow up,manage: receipt voucher,printing invoice paper.Update daily exchange rate.
1.3/ Reconcile the revenue for VAT report and CIT report.
1.4/ Booking premium receipt,follow up temporary account receivable.Follow the deposit from staff related to certificate management.
1.5/ Other jobs : Audit,support other colleagues…assigned tasks by Head of Accounting Dept.
2.1/ Book the deposit contract, internal transfer,interest,bank charge in other bank.Archive deposit contract,monthly bank statement.
2.2/ Check and collect documents for risk management in Accounting -Finance.
2.3/ Handle the issues related to accounting software.
Yêu cầu
- Graduated from University or College in relavant fields
- At least 1 yearof experience in Accounting; Experience in the Auditing & Tax Consultancy firm or Non life insurance ove is priority
- Good comunication skill, fluency in English, Chinese is a plus
- Good at MS office skill (Especially: strong in excel skills equivalent to B level and above)
- Honest, careful and hard - working
- Bằng cấp:
Đại học - Độ tuổi:
22 - 30
Quyền lợi
Laptop,Chế độ bảo hiểm,Phụ cấp,Du lịch nước ngoài,Chế độ thưởng,Chăm sóc sức khỏe,Đào tạo,Tăng lương,Nghỉ phép năm,