General Accountant
Công Ty TNHH Airquay Vina
Golden Palace, Me Tri, Ha Noi
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
About us:
- Our head quarter is located in Seoul, Korea for 16 years. In Vietnam, we have offices in Hanoi, HCMC and Hai Phong
- A company with 100% Korean FDI capital.
- Main businesses are Network Intergration, System Intergation, Security, BMS, Operate and Maintanance. Current main customers are Sam Sung, LG, Lotte, Bank etc...
Job Description:
-
Record properly all accounting data in software (MISA) according to company requirements.
- Checking cash book made by Cashier
- Following up and make monthly reconcilation payables and receivables
- Calculating and recording fixed assets, depreciation, prepaid expenses allocation
- Handling other work related to bank. Receving and verifying payment requests from other departments to make payment list before submitting to Chief accountant.
- Check & review accounting ledgers on a daily basis to do quarterly, monthly or annual statutory financial statements.
- Statistics, provision and substantiates of data when there are requested from Chief Accountant, BOD or state agencies.
- Develop and formulate accounting methods and reports.
- Monthly reconcilation bank book and bank statement
- Analyze internal data, internal reports, management reports
- Contact point to work with tax authority
- Cash flow planning for businesses
- Control tax compliance and propose methods to minimize tax risks
- Other duties as assigned by the Chief accountant BOD
- Our head quarter is located in Seoul, Korea for 16 years. In Vietnam, we have offices in Hanoi, HCMC and Hai Phong
- A company with 100% Korean FDI capital.
- Main businesses are Network Intergration, System Intergation, Security, BMS, Operate and Maintanance. Current main customers are Sam Sung, LG, Lotte, Bank etc...
Job Description:
-
Record properly all accounting data in software (MISA) according to company requirements.
- Checking cash book made by Cashier
- Following up and make monthly reconcilation payables and receivables
- Calculating and recording fixed assets, depreciation, prepaid expenses allocation
- Handling other work related to bank. Receving and verifying payment requests from other departments to make payment list before submitting to Chief accountant.
- Check & review accounting ledgers on a daily basis to do quarterly, monthly or annual statutory financial statements.
- Statistics, provision and substantiates of data when there are requested from Chief Accountant, BOD or state agencies.
- Develop and formulate accounting methods and reports.
- Monthly reconcilation bank book and bank statement
- Analyze internal data, internal reports, management reports
- Contact point to work with tax authority
- Cash flow planning for businesses
- Control tax compliance and propose methods to minimize tax risks
- Other duties as assigned by the Chief accountant BOD
Quyền lợi được hưởng
Long-term bonus, excellent employee bonus, holiday bonus, Tet .e.tc
Bonus with PVI insurance
,#Have chances to train overasea; promotion, develop your career.
,#Oversea training opportunity
Bonus with PVI insurance
,#Have chances to train overasea; promotion, develop your career.
,#Oversea training opportunity
Yêu cầu kỹ năng
Accounting Management, Accounting Standards, Cash Accounting, Financial Statement, Misa
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