Mô Tả Công Việc
• Make a plan to collect invoices and documents to ensure the deadline for recording expenses and assets according to the accounting reporting schedule.• Check invoices and documents provided by relevant departments to ensure compliance with the regulation on tax, accounting and internal policy;• Record costs, fixed assets, and inventories in the company's accounting books.• Control payables to suppliers; Prepare and send monthly payment invoice list to payment accountant; Confirm payables to suppliers at the end of the fiscal year• Track and allocate prepaid expenses• Prepare cost reports as required by the Chief Accountant.
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Yêu Cầu Công Việc
***Job requirement: • Male/Female: Under 35 years old.• University graduate majoring in accounting, auditing, finance• Experience: 01 Years and above in manufacturing companies is priority• Understanding of VAS/IFRS accounting policies and the tax regulations related to valid invoices and deductible expenses• Proficient in Microsoft Office• Good English communication skills• Other requirements: Planning, knowledge, ability to deal with job.***Benefits: • Work in a professional, dynamic and friendly environment.• Shuttle bus from Hanoi, Thai Nguyen, Vinh Phuc, Bac Giang to the workplace.• Social insurance, health insurance, unemployment insurance regimes according to Vietnamese law, 24/7 insurance.• Working days: weekdays (7:45-16:25), Saturday off on rotation according to the company’s schedule.• Attendance allowance, housing allowance, travelling allowance, language allowance…• Annual salary increasement, annual bonus based on yearly assessment, bonus on holiday of the year, …• Annual company activities: Yamaha family day, summer trip, year-end party, male football, female football…
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Hình thức
Full-time
Mức lương
Thỏa thuận
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Tham khảo: 10 Dấu hiệu nhận biết hành vi lừa đảo qua tin tuyển dụng.