Introduce: Roma Development Investment is a joint stock company operating in the field of Real Estate in Ho Chi Minh City. We are currently looking for a "project manager" position with skills such as Communication, Supervision, Planning. You will enjoy welfare regimes such as Good Insurance, Bonus regime when working at Roma Development Investment. Job details:- Specific tasks:
- Make an allocation table of short-term, long-term prepaid expenses, tools, etc. Accounting for those allocations.
- Calculating and depreciating fixed assets, accounting for depreciation of fixed assets.
- Conduct inventory of fixed assets every 6 months.
- Provide detailed data of monthly allocations, prepayments and deductions.
- Perform allocation and transfer entries.
- Prepare Tax Reports according to State regulations.
- Monitor and check, make a list of input and output VAT invoices, taxes.
Quarterly work of general accountant.
- Prepare quarterly CIT declaration
- Prepare quarterly VAT and PIT declarations.
- Prepare quarterly invoice calculation report.
- Enter data, process information, accounting data, accounting documents through arising economic operations of enterprises.
- Accounting for expenses, depreciation, debts, taxes and other transactions.
- Monitor and manage debt.
- Prepare quarterly invoice usage report.
- Prepare reports as required by management.
- Collect data and calculate expenses.
- Check and reconcile detailed data with the ledger.
Annual work of general accountant.
The beginning of the year of general accounting
- Submit a license tax return and license tax
- Consolidation of profit and loss for the previous fiscal year.
- Calculating license tax expenses for the new fiscal year.
At the end of the year, general accounting needs to be done.
- Check the balance between detailed and general accounting data.
- Check if the ending balance is similar to the detailed reports.
- Prepare the balance sheet for the annual account.
- Prepare CIT and PIT finalization declarations.
- Financial statements.
- Prepare reports as required by management.
- Print the book number.
2. Required skills of general accountants.- Having accounting professional capacity, ability to synthesize, firmly grasp accounting regimes, experience in handling arising financial situations.
- Organize, arrange and develop a plan to perform assigned tasks.
- Ability to synthesize and analyze reports, build complete financial statements.
3. Powers of general accountants.- Request subordinate departments to provide fully and timely reports related to accounting.
- If there is a professional error that affects work efficiency, the general accountant may request junior staff in the agency or enterprise to adjust the profession.
- Make recommendations on the operation and financial plan of the business so that the Prison Committee can approve and consider.
