Processing
Popular industry
Level
Deadline
02/07/2025
Amount of Vacancies
1 people
Gender
Female
Experiences
Degree
associate degree
Workplace
Industry
Daily:
- Check the reasonableness and validity of all arising documents related to: revenue, expenses, money, fixed assets, construction equipment, prepaid expenses... and record them on Misa Amis software to ensure that documents are circulated in the correct order as prescribed.
- Check, control, support, advise, and resolve arising problems so that other departments can complete their assigned work.
- Coordinate with relevant departments/divisions in the Company in drafting contracts with customers/suppliers to ensure payment/financial terms comply with regulations.
- Urge and control to ensure accurate receivables (for Sales)
- Manage, supervise, and control to ensure accurate payment of payable debts, tax obligations, and social insurance for BOD.
- Participate in the process of checking, controlling and requesting payment order approval.
Monthly/Quarterly:
- Prepare PnL reports by product, periodic summary PnL reports according to internal regulations.
- Prepare periodic tax reports (VAT, PIT) of the company according to State regulations.
Annually:
- Prepare financial statements, corporate income tax and personal income tax finalization declarations/reports, pay business license fees according to regulations
- Issue Personal Income Tax Deduction documents for employees, declare annual statistics...
- Organize, classify, arrange, store records, documents, accounting books.
Other:
- Deal and work with related parties: Departments/offices, customers, suppliers, banks, taxes, etc.
- Perform related tasks as required by the Department Head and BOD.
Location and working hours
Company size
20 - 99 people
Contact
Bộ phạn Nhân sự
Address
53 đường số 2, KĐT Vạn Phúc
Website
