Mô tả Công việc
1. Check recording of materials and calculate COGs
Monitor, update BOM of dishes, beverages when arise
Calculate percentage of COGs rate on selling price to all outlets
2. Support to reconcile debts
3. Monitor the tools, equipment and assets movement
Prepare profile to monitor fixed assets formed from investment projects
Monthly, quarterly, annually prepare file of tools and equipment allocation and assets depreciation then compare with data on accounting system
Annually conduct inventory all assets, tools and equipment of whole Company and stores
Summarize all minutes of inventory of all assets, tools and equipment then compare with accounting book.
4. Accounting record
5. Prepare Tax report
Record accounting entries for VAT input tax, monthly tax transfer
Monthly, quarterly and at the time of annual tax finalization, prepare VAT, PIT, foreign contractor tax reports, report of using invoices status, ensure the deadline for submission the above reports.
Comply with the deadline for submitting tax declaration and tax payment to Government account.
6. Check the documents of payment / advance request
7. Archive accounting document
8. Support to provide data for working purpose of other departments when necessary.
Yêu Cầu Công Việc
Academic Background : College or University graduate, preferred in Accounting and Auditing, Economics, Business Administration, Hospitality...
Working Experience : At least 2 years of working experience at the same position
Computer Skills : Proficient in using MS Office (Word, Excel, Power Point, Outlook)
Language Skills : Good in English both speaking and listening
Other Specific Requirements :
Organization and Management skills
Honest, Hardworking, High responsibility, Work under high pressure