Mô Tả Công Việc
- Receiving, checking the reasonability, accuracy and adequacy of internal payment documents in according to the law and internal regulations to make payment and account for expense account accordingly.- Accounting for other transactions: + Labor tools, fixed assets and depreciation for the bank under the applicable laws and internal regulations. + Internal transactions between HO and Branches according to internal policies in each period. + Salary & contribution to salary payment monthly. + Amortizing prepaid expenses- Reconciling the receivable and payable items. Send report to related departments to request response/solution and settlement for the long outstanding advances.- Reconcile and implement physically check inventory of assets and labor tools between the actual and the records yearly.- Prepare tax declaration and payment comply with the law.- Making some reports: Fixed Assets/ state budget payment/ related parties quarterly and yearly .- Checking & filing daily documents as regulations in Accounting & Finance Department.- Update tax regulations according to law (if any).- Take part in the projects on tax, accounting, finance as assigned.- Implement others tasks as manager requirement.
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Yêu Cầu Công Việc
- Bachelor’s degree in Accounting/ Finance/ Banking is required.- Good understanding and application of Tax/SBV/MOF regulations on accounting, especially in banking service & product.- Good skills at: independent/ team work, problem solving, task and time management, communication.- English: good at writing & reading skill is preferable .- Experience: At least 2-3 year working experiences as accountant, Tax accountant is preferable.
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Hình thức
Full-time
Mức lương
Thỏa thuận
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