Processing
Popular industry
Level
Deadline
09/03/2024
Amount of Vacancies
1 people
Gender
Female
Experiences
Degree
associate degree
Workplace
Industry
JOB DESCRIPTION:
Check each arising transaction to ensure proper accounting principles and regulations
Request accounting for adjusted operations when there are errors
Check and compare data between detailed books and general books
Require operational accounting to provide timely and complete reporting data according to regulations.
Prepare management reports according to management requirements
Prepare financial reports and periodic settlement reports
MISSION
Closing books at the end of the annual accounting period
At the beginning of the year, make a transfer entry of the previous year's profit/loss
Guidance on accounting operations according to regulations
Accounting for salary costs and salary deductions
Make periodic provisions according to regulations
In advance, deduct recurring expenses with large expenses into expenses. Monitor and allocate short-term and long-term prepaid expenses according to the specified time
Check each arising transaction and handle any errors before closing the books and making reports. Check each account to ensure it is correct and complete
Check and compare data between the detailed ledger and the general ledger, if there is a difference, find the reason for adjustment before closing the ledger and making the report.
Make the entry to transfer revenue and expenses to determine business results for the period.
Prepare financial reports/final settlement reports. Print reports and store them.
Collect, check, compare, purchase and sale invoices before making the declaration
Store purchase and sale invoices, tax declarations, tax notices, tax declaration documents/official dispatches.
Accounting, reviewing and comparing accounting operations and tax entries into accounting software (license tax, VAT, personal income, corporate income)
Summarize income paid to Company employees and individuals outside the Company to deduct and pay taxes according to regulations
Keep track of paid and unpaid taxes
Propose ways to handle cases of invoices/documents that do not comply with regulations
Collaborate with the Head of Financial Accounting Department to explain data (if any)
Coordinate with relevant departments to complete the work.
Perform other tasks as assigned by the Head of Department.
Company size
20 - 99 people
Contact
PHÒNG Tuyển Dụng
Address
64 BÙI THỊ XUÂN,PHƯỜNG 2, ĐÀ LẠT, LÂM ĐỒNG
Website
