Job description: Managing receivables and payables, including: keeping a record of each subject's debts, making minutes of debt reconciliation according to each stage of purchase or by quarter, year. Accounting into books, accounting software for bank deposit accounts, advances, prepaid expense allocation, depreciation, salary, tax, receivables, payables, revenue, expenses, cost of goods sold, warehouse and account balance. Managing and monitoring cash funds including: performing collection, disbursement, making receipts and disbursements; cash books, fund inventory minutes,... Making quarterly personal income tax and VAT declarations. Making financial reports, annual corporate income tax and personal income tax settlements. Making salary sheets and declaring insurance. Knowing how to calculate product cost. Regularly monitoring and updating inventory (actual and on books). Performing other tasks in the Finance - Accounting department such as: making weekly reports, meeting minutes, organizing the storage of documents and papers in the department. Job requirements: 2-3 years of experience in a similar position. Age: 8x -9x. Proficient in Misa accounting software, Word, Excel. Priority is given to candidates working in manufacturing companies using Misa software. High sense of responsibility, careful and meticulous in work. Good communication skills, agile, hard-working.
[Vietnamese] WCT client - Nơi nuôi dưỡng tài năng và khơi gợi đam mê. Chúng tôi đang tuyển dụng rất nhiều vị trí như nhân viên kinh doanh, nhân viên sale, lập trình viên, nhân viên marketing, nhân viên kế toán,... tài năng, nhiệt huyết để cùng chúng tôi chinh phục những đỉnh cao mới. Tham gia vào đội ngũ của chúng tôi, bạn sẽ có cơ hội được làm việc trong một môi trường năng động, chuyên nghiệp và được đào tạo để phát triển bản thân. Hãy ứng tuyển ngay về một nhà cùng WCT nhé!
