Account Payable and Tax Accountant (contract)
SPS Vietnam s Ltd.
Floor 8, Saigon ICT Tower, Quang Trung Software City
Hết hạn
Xóa tin
Chi tiết tuyển dụng
Mức lương:
Thỏa thuận
Khu vực:
Hồ Chí Minh
Chức vụ:
Nhân viên
Hình thức làm việc:
Nhà thầu
Lĩnh vực:
Kế toán - Kiểm toán
Mô tả công việc
Principle duties:
work as a Tax accountant, mainly tax report, accounts payable and payroll booking in accounting system
Responsibilities:
- Booking: as the assignment tasks from CFO including: salary expense (Payroll), tax, payable, account payable on SAP system.
- Be responsible for all tax reports: PIT, VAT, other tax (exclude CIT) ...
- Handle contact with related state offices like: Tax; Statistics; DPI; Banks, global vendors etc.,
- Send tax reports on time (online). Prepare documents as tax regulation (Work confirmation, profit transfer…)
- Manage cash on hand – Visa cards, arrange money to pay right amount of money to right person. Ensure to have enough cash for payment need (if any).
- Go to banks to withdraw/deposit money. Go to customer office to collect money in case of payment by cash (if any).
- Register PIT code and depending persons for all staffs as tax office requirement.
- Make cash inventory at month-end, year-end.
- Control to prevent double payment or wrong payment to vendors.
- Post payroll transactions into Internet Banking system.
- Other tasks are assigned by CFO.
work as a Tax accountant, mainly tax report, accounts payable and payroll booking in accounting system
Responsibilities:
- Booking: as the assignment tasks from CFO including: salary expense (Payroll), tax, payable, account payable on SAP system.
- Be responsible for all tax reports: PIT, VAT, other tax (exclude CIT) ...
- Handle contact with related state offices like: Tax; Statistics; DPI; Banks, global vendors etc.,
- Send tax reports on time (online). Prepare documents as tax regulation (Work confirmation, profit transfer…)
- Manage cash on hand – Visa cards, arrange money to pay right amount of money to right person. Ensure to have enough cash for payment need (if any).
- Go to banks to withdraw/deposit money. Go to customer office to collect money in case of payment by cash (if any).
- Register PIT code and depending persons for all staffs as tax office requirement.
- Make cash inventory at month-end, year-end.
- Control to prevent double payment or wrong payment to vendors.
- Post payroll transactions into Internet Banking system.
- Other tasks are assigned by CFO.
Quyền lợi được hưởng
Bonus package (13th salary, KPIs bonus up to 3-month salary)
,#Premium healthcare package
,#Talent development programs
,#Premium healthcare package
,#Talent development programs
Yêu cầu kỹ năng
Tax reporting, Excel, Payroll, Accounts Payable, Tax Knowledge