General Accountant
Netnam Corp.
Floor 3-4, 10A Nguyen Thi Minh Khai Street, Da Kao Ward, District 1, HCMC
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
1. Revenue and Expense Accounting
• Oversee and manage operational expenditures related to business activities, products, and services
• Responsible for verifying revenue, monitoring accounts receivable for specific services and clients
• Record primary financial transactions within the organization and report to senior management
• Prepare periodic financial statements or ad-hoc reports as requested by management
2. Inventory Accounting
• Manage the recording and reporting of inventory transactions, including the acquisition and disposition of materials, goods, and fixed assets. Ensure proper documentation and transfer of invoices and records to relevant departments for compliance and audit purposes
• Prepare inventory valuation reports, including stock turnover and reconciliation of physical counts with accounting records
• Accurately account for the cost of goods sold, materials, and depreciation of fixed assets
3. Tax Compliance and Reporting
• Prepare, review, and submit statutory tax filings, including VAT, corporate income tax, and personal income tax, etc.
• Reconcile tax accounts and liaise with tax authorities to resolve discrepancies
• Represent the company in tax audits and inquiries
• Maintain comprehensive and accurate tax records
4. Financial Reporting and Auditing
• Prepare and present monthly, quarterly, and annual financial statements in accordance with regulatory requirements and accounting standards
• Conduct financial analysis and provide detailed explanations of variances and financial performance to management
• Ensure compliance with internal controls and assist in internal and external audits
• Oversee and manage operational expenditures related to business activities, products, and services
• Responsible for verifying revenue, monitoring accounts receivable for specific services and clients
• Record primary financial transactions within the organization and report to senior management
• Prepare periodic financial statements or ad-hoc reports as requested by management
2. Inventory Accounting
• Manage the recording and reporting of inventory transactions, including the acquisition and disposition of materials, goods, and fixed assets. Ensure proper documentation and transfer of invoices and records to relevant departments for compliance and audit purposes
• Prepare inventory valuation reports, including stock turnover and reconciliation of physical counts with accounting records
• Accurately account for the cost of goods sold, materials, and depreciation of fixed assets
3. Tax Compliance and Reporting
• Prepare, review, and submit statutory tax filings, including VAT, corporate income tax, and personal income tax, etc.
• Reconcile tax accounts and liaise with tax authorities to resolve discrepancies
• Represent the company in tax audits and inquiries
• Maintain comprehensive and accurate tax records
4. Financial Reporting and Auditing
• Prepare and present monthly, quarterly, and annual financial statements in accordance with regulatory requirements and accounting standards
• Conduct financial analysis and provide detailed explanations of variances and financial performance to management
• Ensure compliance with internal controls and assist in internal and external audits
Quyền lợi được hưởng
Competitive salary, awards & bonus
,#Various training every year on technical & soft skills
,#At least one abroad travel every year; Team Building, Year End Party
,#Various training every year on technical & soft skills
,#At least one abroad travel every year; Team Building, Year End Party
Yêu cầu kỹ năng
Tài Chính, Kiểm Toán, Kế Toán Tổng Hợp, Kế Toán, Báo Cáo Tài Chính
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