Processing
Level
Deadline
02/12/2024
Amount of Vacancies
1 people
Gender
Female
Experiences
Degree
bachelor degree
Workplace
Industry
Build payment process (circulation of payment documents)
• Check, control costs, accounting documents and accounting work
• Develop a method for preserving and storing accounting documents
• Review tax reports and periodic financial reports
• Build and manage accounting system (book system, accounts, recording and accounting methods)
• Check and compare accounting data of departments, ensure accounting data and information are complete and accurate.
• Implement management of the Company's budget activities
• Reconcile revenue, balance input and output expenses
• Check data management in warehouse goods circulation (Import - Export - Inventory)
• Monthly internal reporting and accounting data consolidation upon request
• Periodically prepare financial statements according to regulations.
• Fully establish and submit accounting, statistical and settlement reports on time according to State regulations and the Company Charter.
• Declare and settle taxes at the company regarding tax obligations with the management agency including: VAT, corporate income tax, personal income tax...
• Other tasks assigned by the Executive Board