Senior Accountant (Urgent ) – 01 Vacancy
CÔNG TY TNHH SG GLOBAL ASPHALT
24 Linh Lang, Cong Vi Ward, Ba Dinh, Hanoi
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
1. Reporting route
- Report to Director and Manager at daily/monthly/yearly basic.
2. Duties
-Make and submit tax report to the government on time: VAT, CIT, PIT. Make sure all reports are accurate and on time submission.
-Conduct monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance
- Prepare accurate, timely financial statements in accordance with our established schedule and with input from the rest of the accounting department
-Update accounting transaction in Misa accounting software
- Daily report to the Board of director: cash book, AR, AP, sales statements, purchased, stock in hand, net asset
- Process daily bank-related activities including but not limited to visiting banks, writing bank slips, bank transfers.
-Issue VAT invoice for customers; check accuracy and legal correctness of input VAT invoice.
- Coordinate with other departments to provide the document and information as the accounting department requires
- Document, data, cash and bank account management
- Reconcile accounts payable and receivable, ensure timely bank payments
- Monitoring inventory transactions
- Make sure all costing are collected and calculated to the finsihed good.
- Other tasks assigned by BOD.
BENEFIT:
- Salary: negotiate, up to 25 million dong and based on performance and skill.
- Insurance based on actual salary.
- Meal allowance after completing probation.
- Yearly salary review + 13th month salary.
- Work location: 24 Linh Lang, Cong Vi Ward, Ba Dinh, Hanoi
- Report to Director and Manager at daily/monthly/yearly basic.
2. Duties
-Make and submit tax report to the government on time: VAT, CIT, PIT. Make sure all reports are accurate and on time submission.
-Conduct monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance
- Prepare accurate, timely financial statements in accordance with our established schedule and with input from the rest of the accounting department
-Update accounting transaction in Misa accounting software
- Daily report to the Board of director: cash book, AR, AP, sales statements, purchased, stock in hand, net asset
- Process daily bank-related activities including but not limited to visiting banks, writing bank slips, bank transfers.
-Issue VAT invoice for customers; check accuracy and legal correctness of input VAT invoice.
- Coordinate with other departments to provide the document and information as the accounting department requires
- Document, data, cash and bank account management
- Reconcile accounts payable and receivable, ensure timely bank payments
- Monitoring inventory transactions
- Make sure all costing are collected and calculated to the finsihed good.
- Other tasks assigned by BOD.
BENEFIT:
- Salary: negotiate, up to 25 million dong and based on performance and skill.
- Insurance based on actual salary.
- Meal allowance after completing probation.
- Yearly salary review + 13th month salary.
- Work location: 24 Linh Lang, Cong Vi Ward, Ba Dinh, Hanoi
Quyền lợi được hưởng
Salary: negotiate (BASED ON YEAR OF EXPERIENCE AND SKILL)
Yearly salary review + 13th month salary.
,#Insurance based on actual salary.
Yearly salary review + 13th month salary.
,#Insurance based on actual salary.
Yêu cầu kỹ năng
Accounts Payable, Accounting knowledge, General Accounting, Tax & Accounting
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