(Gấp) Nhân viên kế toán (nội thành, tiếng Anh, HĐ 8 tháng)
Daily & monthly work
- issue red invoice (check documents, issue invoice & post to customers…)
- Check input invoices, contracts and contact with suppliers for review if any problem
- Prepare & make payment to vendors on 24th monthly
- Check timesheet, prepare salary sheet & make payment to staff & SK san end of each month
- Check bankstatement & booking to FAST (Vietinbank, SHB & MUFJ)
- Make payment of tax, customs fee as requirement from import-export dept.
- Booking invoices to FAST, check payment dossier if ok or not
-monthly prepare & send report to statistic department , planning & investment dept.
- Issue debit note for IDAKA JP & IDAKA Thai
- Prepare Offset report, red invoice & send to Ishikawa san
- check invoice list with Maeda san
- Reconcile data, check TB, BS and prepare monthly financial report
- Prepare & make payment by cash , booking to FAST and count at the end of each month.
- Make payment of insurance for staff & monthly reconcile with Insurance Dept.
- Monthly prepare prepaid expense report, depreciation report
- Support in admin work such as booking hotel, air-tickets (if any)…..
- Cashflow management & oversea payment preparation
- Daily check & update ex-rate to public
- Other tasks as assigned
- PIT report quarterly (staff & SK san) & make payment to Tax office
- Estimate CIT and make payment quarterly
- Red invoice report
- PIT invoice report
- WHT report monthly (check and make payment)
- VAT report: reconcile between FAST & report quaterly
- Quarterly prepare & send report to statistic department , planning & investment dept.
Yêu cầu chung
- Nam, nữ, 1 ~ 3 năm kinh nghiệm kế toán.
- Ưu tiên tốt nghiệp đại học.
- Tiêng Anh giao tiếp trong công việc.
- Mong muốn học hỏi, chăm chỉ.
Yêu cầu về ngoại ngữ
Tiếng Anh (Trung cấp)
- Làm việc nội thành, nghỉ T7 CN, có BH đầy đủ.
550 - 700 USD (GROSS)
Thời gian làm việc
- Thứ 2 ~ 6
Thông tin công ty