Accountant
Công Ty TNHH Giáo Dục Và Đào Tạo Vinacademy
Hết hạn
Xóa tin
Chi tiết tuyển dụng
Mức lương:
Thỏa thuận
Khu vực:
Hà Nội
Chức vụ:
Nhân viên
Hình thức làm việc:
Toàn thời gian
Lĩnh vực:
Kế toán - Kiểm toán
Mô tả công việc
- Control approval authority.
- Receive and check payment records, ensure the documents/invoices are reasonable, valid and complete according to the regulations.
- Work with the bank on payment related issues.
- Complete payments (domestic + international) to partners on time and according to regulations.
- Check the payment on Ebanking, compare the supplementary book with the cash balance on the accounting software.
- Guide/support relevant departments/sections on payment procedures and payment documents according to their areas of responsibility.
- Control advances for employees, advances/deposits with suppliers and debts to suppliers, payables to partners before payment.
- Perform accounting into SAP software to ensure complete, accurate and timely information in accordance with accounting regimes and standards.
- Review all expenses incurred in the month, make an advance deduction to ensure full accounting of expenses in the correct accounting period at the end of the month.
- Compare and review all salaries and wages.
- Compare and review detailed balances of accounts on the Balance Sheet.
- Prepare financial statements on time as prescribed and explain the differences with the estimated income statement.
- Work with the department to collect information about accrued expenses for the month.
- Organize and store documents in accordance with regulations.
- Review and ensure full accounting of Taxes (personal income tax, contractor tax, value added tax) arising in the month.
- Additional tasks as assigned by line manager.
- Receive and check payment records, ensure the documents/invoices are reasonable, valid and complete according to the regulations.
- Work with the bank on payment related issues.
- Complete payments (domestic + international) to partners on time and according to regulations.
- Check the payment on Ebanking, compare the supplementary book with the cash balance on the accounting software.
- Guide/support relevant departments/sections on payment procedures and payment documents according to their areas of responsibility.
- Control advances for employees, advances/deposits with suppliers and debts to suppliers, payables to partners before payment.
- Perform accounting into SAP software to ensure complete, accurate and timely information in accordance with accounting regimes and standards.
- Review all expenses incurred in the month, make an advance deduction to ensure full accounting of expenses in the correct accounting period at the end of the month.
- Compare and review all salaries and wages.
- Compare and review detailed balances of accounts on the Balance Sheet.
- Prepare financial statements on time as prescribed and explain the differences with the estimated income statement.
- Work with the department to collect information about accrued expenses for the month.
- Organize and store documents in accordance with regulations.
- Review and ensure full accounting of Taxes (personal income tax, contractor tax, value added tax) arising in the month.
- Additional tasks as assigned by line manager.
Quyền lợi được hưởng
Healthcare
,#Training
,#Laptop
,#Training
,#Laptop
Yêu cầu kỹ năng
Excel Skills, Finance, Financial Statement, SAP, Payment
-
Nhân Viên Kê Toán Thu Nhập Từ 8 - 10 Triệu CÔNG TY TNHH VNPRO QUỐC TẾ 8 - 10 Triệu Còn 2 tuần để ứng tuyển
-
Chuyên Viên Kế Hoạch - Nghỉ Thứ 7, Chủ Nhật, Thu Nhập Hấp Dẫn Trung tâm Dịch vụ số MobiFone - Chi nhánh Tổng Công ty Viễn Thông Mobifone Từ 20 Triệu Còn 14 giờ để ứng tuyển
-
Trưởng Phòng Kiểm Soát [Hà Nội] - Thu Nhập Upto 50Tr+++, Nhiều Đãi Ngộ Hấp Dẫn CÔNG TY TNHH BẢO TÍN MINH CHÂU 30 - 50 Triệu Còn 2 tuần để ứng tuyển
-
Chuyên Viên Phân Tích Nghiệp Vụ (Business Analyst) - Tại Hà Nội - Thu Nhập Đến $1,200 Công ty Cổ phần MISA Đến $1,200
-
Chuyên Viên Tài Chính Doanh Nghiệp - Phòng Kế Hoạch Công Ty Cổ Phần Đầu Tư Xây Dựng Và Kỹ Thuật VNCN E&C (VINACONEX E&C) Thỏa thuận
-
Nhân Viên Kho Hàng - Thu Nhập Hấp Dẫn - Đi Làm Ngay CÔNG TY TNHH MÁY TÍNH VÀ VIỄN THÔNG AN KHANG 9 - 12 Triệu