Nhân Viên Kế Toán Tổng Hợp
Cổ Phần VNG
Tp Hồ Chí Minh
2 ngày trước

Mô tả công việc

  • Record data to accounting systems timely & correctly.
  • In charge of all payments process, including AP transaction.
  • Perform the processing and recording of accounts payable transactions and ensure that all invoices are paid accurately and in accordance with Finance policies and procedures.
  • Cash and bank reconciliation.
  • Manage the processing of cash receipts, recording of revenue and receivable and work closely with the Business & FPnA to ensure that revenues and receivables in system are recorded timely and accurately.
  • Perform the processing of expense allocations, monthly accruals, amortization of prepaid expenses, fixed assets depreciation and recording of adjusting and reclassification journal entries.
  • Prepare tax report (VAT, WHT, CIT, ) and other regulatory statistics reports.
  • Prepare monthly financial report, quarterly review, etc...
  • Prepare cash flow as requirements.
  • Work with Tax authority, Auditing Company, Parent company if necessary.
  • Other assigned ad-hoc duties when required.
  • Yêu cầu công việc

  • Strong accounting background : Bachelor's degree in Accounting, Auditing required, ACCA / CPA certificate is an advantage.
  • Comprehensive knowledge in accounting and tax, at least 4 years of working experience in accounting or auditing.
  • Strong analytical skills and organizational skills.
  • Experience with accounting system, strong computer skills (Microsoft Office).
  • Strong written and spoken English language skills, including the ability to structure communications clearly, confidently and logically.
  • Hard-working, integrity, Self-responsibility. Able to work under pressure.
  • Phúc lợi công việc

  • Deal with the company.
  • Báo cáo công việc này

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