Carry out the work of reviewing, checking and comparing documents to declare and issue invoices.
Summarize all invoices and documents arising from the company so that you can monitor, account for and preserve the books and archive those types of documents and documents.
Closely monitor the company's budget payment and backlog and tax refund situation.
Timely update new policies and regulations related to tax laws related to the company's activities.
Periodically, it is necessary to prepare reports, finalize taxes and report back on the situation of using invoices of the business.
Record accounting operations and create accounting software.
Summarize input and output VAT for the company's operations.
Participate in working directly with tax authorities when needed.
Other assigned tasks
CANDIDATE REQUIREMENTS:
Have experience working in an accounting position or have participated in auditing and finalization with tax authorities.
Able to withstand high pressure, careful, meticulous and highly responsible at work.
Proficient in using office information software, to master and use Misa software and company management software well.
Have skills in analyzing and synthesizing reports.
Understand and have knowledge of accounting laws, taxes, regulations, regulations and processes related to business activities.
RIGHT:
Salary, negotiable bonus, monthly Service Charge.
5-star professional, friendly working environment.
Participate in training programs and Employee activities organized by the Company.
Support for shift meals, uniforms, and staff parking.
Enjoy remuneration according to regulations.
Consider annual salary increase
Consider annual salary increase.
Address: No. 08, Hai Ba Trung Street, Thang Loi Ward, Buon Ma Thuot City, Dak Lak Province
Khách sạn tọa lạc ngay trung tâm Thành phố
[Vietnamese] Khách sạn tọa lạc ngay trung tâm Thành phố