Accountant

Công Ty TNHH Giáo Dục Và Đào Tạo Vinacademy
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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.

Quyền lợi được hưởng

Healthcare
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Yêu cầu kỹ năng

Excel Skills, Finance, Financial Statement, SAP, Payment