Phúc lợi

Mô tả Công việc

Tax:
- Checking and approving supplier invoices - Supervising the issuance of VAT invoices
- Checking VAT report and other tax reports
Administration:
- Being responsible for contract management
- Ensuring a proper management and archive of all accounting documentation - Uploading common data on e-database
- Following up on invoices/debit notes to customers and partners
- Supporting with forms to the banks, corporate secretary, etc.
Audit:
- Preparing all requested data for the external/internal auditor
- Carrying out the preparation and execution of the audit fieldwork
- Following up on the audit closing and conclusions with ATG Finance Manager
AR / AP account:
- Check & reconcile daily sales at store level, control daily revenue to ensure revenue is fully record & follow company policy.
- Reconcile cash collection by each POS terminal with Bank statement.
Coordinate with Operation, shipping coordinator and logistic partner to control stock in-out to ensure physical stock & system is match.
Other tasks as assigned by Finance Exec / Finance Manager

Hồ Chí Minh

37 Tôn Đức Thắng, Bến Nghé, Quận 1, Hồ Chí Minh