Mô tả Công việc
1. Receive & check supporting documents to ensure compliance with company policy and tax regulation.
2. Prepare and seek for approval payment request for suppliers, employees timely,completely & accurately.
3. Follow up & monitor prepaid, prepayment, deposit account & file attached.
4. Support & issue polics releted to kind of category expenditures to adapt with internal control & tax of view.
5. Support & guide to PIC about payment procedure & provide supporting documents by studying accounting policies & tax regulation.
6. Follow up accrual & make internal report related to category that PIC be incharged.
7. Preparing accrual expenses &reviewing allocation prepaid & depreciation fix assets.
8. Calculate depreciation & allocate expenses for FA, tools & equipments, prepaid expenses.
Yêu Cầu Công Việc
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