Senior Accountant
Annapolis (Vietnam) CO., LTD.
137A đường Nguyễn Thị Minh Khai, phường Bến Thành, Q1
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:
Khác
Mô tả công việc
* Job Responsibilities:
• Manage all accounting transactions, prepare budget forecast, manage cash flow, handle monthly, quarterly, annual closing
• Keeping track of all payments and expenditures including purchase orders, invoices
• Record, review all the payable transactions in system accordingly
• Check the related documents to ensure settle payment on time
• Prepare documents and schedule for oversea transaction processing
• Petty cash management daily, weekly, monthly
• Record, prepare, review, submit VAT report quarterly
• Calculate PIT and prepare PIT report to submit quarterly
• Apply for a personal income tax number for employees, register dependent of employers in Tax Department
• Finalization of PIT
• Record, prepare documents for financial statement, CIT Report
• Calculating the tax that company must pay in the given amount of time and preparing tax statement
• Supervising all accounting works, respond to all requirements and concerns from customers
• Explain to the tax authority about company tax obligation when required
• Prepare documents for Financial statement
• Prepare all documents re Loan agreement and submit Loan Report in the SBV monthly
• Work with logistics company to review import documents to ensure shipping, handling, storage charges, and customs fees are billed correctly
• Check customs declaration documents and goods information to ensure customs clearance processing
• Settle payment regarding import tax, VAT tax to the State Budget
• Control and monitor goods and inventory processes in the company
• Maintains a database that tracks merchandise
• Manage all accounting transactions, prepare budget forecast, manage cash flow, handle monthly, quarterly, annual closing
• Keeping track of all payments and expenditures including purchase orders, invoices
• Record, review all the payable transactions in system accordingly
• Check the related documents to ensure settle payment on time
• Prepare documents and schedule for oversea transaction processing
• Petty cash management daily, weekly, monthly
• Record, prepare, review, submit VAT report quarterly
• Calculate PIT and prepare PIT report to submit quarterly
• Apply for a personal income tax number for employees, register dependent of employers in Tax Department
• Finalization of PIT
• Record, prepare documents for financial statement, CIT Report
• Calculating the tax that company must pay in the given amount of time and preparing tax statement
• Supervising all accounting works, respond to all requirements and concerns from customers
• Explain to the tax authority about company tax obligation when required
• Prepare documents for Financial statement
• Prepare all documents re Loan agreement and submit Loan Report in the SBV monthly
• Work with logistics company to review import documents to ensure shipping, handling, storage charges, and customs fees are billed correctly
• Check customs declaration documents and goods information to ensure customs clearance processing
• Settle payment regarding import tax, VAT tax to the State Budget
• Control and monitor goods and inventory processes in the company
• Maintains a database that tracks merchandise
Quyền lợi được hưởng
Bonus
,#Healthcare
,#Traveling Allowance
,#Healthcare
,#Traveling Allowance
Yêu cầu kỹ năng
Kế Toán Thuế, Bookkeeping, Tài Chính Kế Toán, Kế Toán Thu Chi, Kiểm Toán Nội Bộ
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