- Record cash receipts and expenditures into the accounting books and follow-up the documents to ensure the accuracy and timeliness of accounting figures.
- Verify and process the requisitions for advance, payment, re-advance/finalization from the stakeholders.
- Record the sales revenue into accounting books, monitor account receivables, and provide consulting to the business team when needed for issuance of the invoices to customers.
- Track and record the transactions related to assets including new purchases, internal transfer, and liquidation.
- Record and monitor account payables to ensure the liabilities to be paid on time to the suppliers.
- Record and allocate the operating expenses including Cost of Goods Sold, Management expenses, Selling expenses, and Other expenses.
- Prepare money transfer orders and follow up the completion of payment procedures.
- Book the monthly payroll expenses, employee benefit expenses, and other relevant costs.
- Periodically perform cash and bank reconciliation to ensure the accuracy of accounting books.
- Prepare and submit tax return documents for CIT, VAT, PIT, and FCT following Vietnamese Tax Law including the tax finalizations.
- Prepare and submit the statistical reports to State Authorities.
- Manage and file accounting documents, invoices & contracts following Vietnamese Law.
- Assist to prepare financial reports including balance sheet, income statement, cash-flow statement, and notes to the financial statements.
- Assist to produce cash-flow forecast reports.
- Record cash receipts and expenditures into the accounting books and follow-up the documents to ensure the accuracy and timeliness of accounting figures.
- Verify and process the requisitions for advance, payment, re-advance/finalization from the stakeholders.
- Record the sales revenue into accounting books, monitor account receivables, and provide consulting to the business team when needed for issuance of the invoices to customers.
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- Track and record the transactions related to assets including new purchases, internal transfer, and liquidation.
- Record and monitor account payables to ensure the liabilities to be paid on time to the suppliers.
- Record and allocate the operating expenses including Cost of Goods Sold, Management expenses, Selling expenses, and Other expenses.
- Prepare money transfer orders and follow up the completion of payment procedures.
- Book the monthly payroll expenses, employee benefit expenses, and other relevant costs.
- Periodically perform cash and bank reconciliation to ensure the accuracy of accounting books.
- Prepare and submit tax return documents for CIT, VAT, PIT, and FCT following Vietnamese Tax Law including the tax finalizations.
- Prepare and submit the statistical reports to State Authorities.
- Manage and file accounting documents, invoices & contracts following Vietnamese Law.
- Assist to prepare financial reports including balance sheet, income statement, cash-flow statement, and notes to the financial statements.
- Assist to produce cash-flow forecast reports.
- Directly working with external partners such as Tax Authorities, Bank, External Auditor, Social Security Authorities where required.
- Purchase office supplies.
- Manage company assets/ equipment
- Assist with all internal events: happy hours, training sessions, tech talks, company trips, outdoor activities…
- Maintain files and documentation thoroughly and accurately, in accordance with Company policy and accepted accounting practices.
- Support Finance Director in maintaining the company operation and the procedure is compliant with corporate policy and relevant local laws and regulations.
- Establish necessary procedures and assist management with data analysis to improve operating efficiency and productivity.
- Get updated latest information in-laws and regulations and assist management with professional advice.
- Other jobs assigned by Finance Director.
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CẦN THÊM THÔNG TIN? CHÚNG TÔI Ở ĐÂY ĐỂ HỖ TRỢ BẠN