Kế Toán Tổng Hợp
Bảo mật
Hà Nội
13 giờ trước
source : Tuổi Trẻ

Mô tả Công việc

  • Record data to accounting systems timely & correctly
  • In charge of all payments for the company. Check and confirm AR & AP transaction
  • Perform the processing and recording of accounts payable transactions and ensure that all invoices and staff reimbursements 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 customer 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 monthly financial report, quarterly review,etc..
  • Prepare monthly management report as GM required.
  • Prepare cash flow as requirements.
  • Prepare tax report (VAT, FCT, CIT, PIT,..),regulatory statistics report
  • Work with Tax authority, Auditing company, Parent company if necessary.
  • Assist the Chief Accountant with the daily, monthly and year-end operations of the Accounting / Finance Department
  • Other assigned ad-hoc duties when required
  • Yêu Cầu Công Việc

  • Bachelor's degree in Accounting / Finance required,
  • At least 3 years of working experience as General accountant position or same level.
  • Having experience in F&B, product cost, import & export is a plus.
  • English communication
  • Problem-solving skills and able to work under pressure.
  • Thông tin khác

  • Bằng cấp : Đại học
  • Độ tuổi : 25 - 45
  • Giới tính : Nữ
  • Hình thức : Nhân viên chính thức
  • Thời gian làm việc : From Monday to Friday
  • Báo cáo công việc này
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