- Review all overseas and domestic payment applications with Receipts/vouchers and Vat invoices or proper documents, and prepare payment transfer by the online banking accounts
- Monitor account Payable, and work closely with team to make sure to record and pay to supplier timely. AR/ AP reconciliation and documentations, Keep in storage
- Handle inventory stocktaking in quantity and inventory costing (input and output inventory) and other related document to meet regulation.
- Bank reconciliation, reconcile overseas payments and domestic payments and all kind expense and prepare monthly report to HO and State bank- website
- Co-ordinate with local tax service company to prepare the tax reports -VAT, PIT,CIT quarterly/ all annual / periodic tax audits.
- Submit Tax declared sheet and Prepare Tax payments-PIT, CIT online Tax website- Quarterly
- Carry out the recruitment procedure, Prepare timesheet, Payroll, Pay-slip per month, storage all set of documents of Salary -payment
- Update data of social insurance, health insurance and unemployment insurance to complete records for employees. to complete the application in accordance with the law
- Other tasks as requested by Manager
Mô tả công việc
Quyền lợi được hưởng
- Salary: Negotiable
- Employment contract and full benefits including health insurance, social insurance, unemployment insurance, and annual leave.
- Transportation: Company Grab account
- Parking fee
-13th month-salary, based on the company operation in the year
- Dinner in restaurant per month based on the decision of the general manager and teams
- Five year royalty gifts
Yêu cầu công việc
- Bachelor’s degree in Accounting, Finance, or a related discipline.
- 3–5 years experience in internal or general accounting.
- Solid knowledge of tax regulations with a good sense of compliance and risk control.
- Honestly, careful, proactive, and comfortable working in a small, foreign-invested company environment.
- Familiar with MISA and MS Office
- Speaking English in intermediate level B