Accountant

Mô tả Công việc

- Check payment documents, arrange and make payment. Work with bank to prepare international transfer, follow up and submit commitment documents

- Responsible for checking information of documents before booking in Misa system to ensure the sufficiency of legal

- Posting all expenses, incoming invoice (material, service, asset, ... ) accrual, bank, costing, depreciation etc. into Misa timely, accurately and ensuring compliance with accounting principles, tax regulations, and company policies.

- Assist to control fixed asset

- Follow, collect and arrange data relate to import/purchase materials/accessories.

- Collect and saving input invoices as regulation, uploading invoices, data into company sever.

- Manage accounts payable (AP), reconciliation AP with supplier, handle bank and petty cash reconciliations.

- Work with other departments to handle pending issues related expenses, input invoices, requirement documents as regulations.

- Prepare and file tax returns (e.g., VAT, FCT, ... )

- External reports to authorities as needed

+ Other tasks:

- Assist with external audits by providing documentation and explanations

- Maintain proper documentation and filing of financial records.

Other tasks will be assigned by leader from time to time

Yêu Cầu Công Việc

University graduate, major in Accounting (CPA students is preferred)

1-2 years working experience in manufacturing company

Familiarity with accounting software: Misa, SAP etc.

Intermediate communication skills in English is a must

Proficiency in Microsoft Office, especially excel

Good knowledge of VAS, VN Tax

Ability to speak and write in Chinese is a plus