Mô tả công việc
*Working Location: VSIP I, Thuan An Binh Duong
*Bus Company from HCM City
This position is responsible for: Provide financial, clerical and administrative services to ensure efficient, timely and accurate payment of accounts under his/her control.
- Ensure accounting records are maintained in accordance with the corporate policies and local statutory requirements.
- Checking all taxation matters including preparing monthly tax reports for submission to Vietnam Tax Authorities and preparing VAT returns. Ensure withholding tax, VAT & CIT to be accurately declared & paid on time
- Supervise accounts payable, accounts receivable, cash on hand and banking activities.
- Monitor overdue customer balances, issue payment reminder letter, contact debtors for payment, update to GM - - Finance weekly on debt status.
- Review accounting vouchers and ensure those are timely and accurate posted in accounting system.
- Monitor fixed assets, depreciations/amortizations, allocation prepayment.
- Book general ledger vouchers, check all balance of ledger.
- Assist on preparation of monthly financial accounts, management reports.
- Assist, prepare report, provide document for internal, external audit and tax department when required.
- In charge of inventory control and do costing, ensure all cost be recorded or accrual on time.
- Perform other tasks as required by GM Finance. Input the daily sales invoice into system