Accountant
CÔNG TY TNHH KANEMATSU VIỆT NAM
Saigon Tower, Đường Lê Duẩn, Bến Nghé, Quận 1, Thành phố Hồ Chí Minh, Việt Nam
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:
Toàn thời gian
Lĩnh vực:
Kế toán - Kiểm toán
Mô tả công việc
• Check & submit monthly company VAT, WHT, PIT, CIT tax returns (HO and all branches) in Tax online system to ensure accuracy and meet deadline. Reconcile Tax returns and tax payments quarterly with Tax Department.
• Report to Department of Planning and Investment, Department of Statistics, Department of Industry and Trade …timely.
• Check monthly AR & AP , Credit limit
• Check list of account receivables over-due date, work with sales department in charge to remind BL leaders to contact clients, doing provision bad debts month-end.
• Create Journal Vouchers for some key expense’s allocations, special payments, accrue & revert some special expenses.
• Take charge of incoming and outcoming invoices by issuing, controlling, and collecting invoices.
• Be responsible for banking transaction.
• Record accounting transactions in the accounting software (Fast Business Online)
• Do the accounting tasks as well as the timely check for the inventory of fixed assets, tools, equipment, …
• Work with other members, auditors for annual audits and requirements of companies.
• Control documents in hard copies and online data storage.
• Other tasks as required by the Chief Accountant. and the Board of Directors.
• Report to Department of Planning and Investment, Department of Statistics, Department of Industry and Trade …timely.
• Check monthly AR & AP , Credit limit
• Check list of account receivables over-due date, work with sales department in charge to remind BL leaders to contact clients, doing provision bad debts month-end.
• Create Journal Vouchers for some key expense’s allocations, special payments, accrue & revert some special expenses.
• Take charge of incoming and outcoming invoices by issuing, controlling, and collecting invoices.
• Be responsible for banking transaction.
• Record accounting transactions in the accounting software (Fast Business Online)
• Do the accounting tasks as well as the timely check for the inventory of fixed assets, tools, equipment, …
• Work with other members, auditors for annual audits and requirements of companies.
• Control documents in hard copies and online data storage.
• Other tasks as required by the Chief Accountant. and the Board of Directors.
Quyền lợi được hưởng
Attractive salary package
Bonus achievement yearly in June
Annual Salary reviewal
,#Full social insurance by actual salary under Local Labor Law
Annual health check-up
Personal Accidence Insurance 24/24
Travel Mate Insurance (oversea)
,#18 days Annual leave
3 days medical leave
Bonus achievement yearly in June
Annual Salary reviewal
,#Full social insurance by actual salary under Local Labor Law
Annual health check-up
Personal Accidence Insurance 24/24
Travel Mate Insurance (oversea)
,#18 days Annual leave
3 days medical leave
Yêu cầu kỹ năng
English, Banking Transaction, Documentation Control, Fast Accounting, Invoice Processing
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