Giới thiệu
Job Description: • Update financial forecast, ARAP report, report shortfall point of cash or cash redundant… • Follow up AR, AP, other deposits… • Input data to Gsabis software: record sales, expense, cash, bank account… • Issue invoice to customer • Check document and make payment request (domestics & oversea) • Follow up in advance money from CB team and make report • Gather all invoice (buy/ Sale) in month, printing and keep as record in office • Contact bank to get bank slip each month and keep as record • Calculate salary, insurance expense and PIT each month • Balance VAT sale and b Accountant uying each month • Contact insurance office for changing labor (If any), submit report for using labor first and last 6 month of the year • Office supplies ordering and inventory management • Supervise, review, and ensure the accuracy of financial reports. • Make quarterly report: VAT, PIT, PIT deduction document and submit to tax office. Pay tax in time • Prepare and present financial statements in compliance with Vietnamese Accounting Standards (VAS) and International Financial Reporting Standards (IFRS). • Make annual financial report (BS, PL, Note, Cash Flow, CIT and PIT finalization) and submit to tax, statistic department, finance department • Monitor and ensure compliance with tax regulations and other legal requirements. • Other tasks assigned by CEO Education and Experience: • English: Excellent in listening, speaking, reading, and writing. • Prefer for Bachelor’s deg
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