Accountant
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Mô tả công việc
Job Summary:
The accounting department shall monitor, record and store documents fully, clearly and responsibly. Provide reliable and timely reporting informatio
Duties and Responsibilities:
Primary duties:
(Approximately 70 to 80% of daily work schedule).
Prepare payment slip, receiving slip for petty cash
Prepare bank payment orders for alllocal/oversea suppliers, custom duty
Update all bank transactions, payment to suppliers, prepayment, deposit
Collect and record all administrationexpenses, OVH expenses
Issue red invoices for selling/returningRM to suppliers.
Prepare VAT input report, VAT refund documents and store input invoices.
Reconcile all payable account, bank accounts, petty cash account.
Follow the loan account, loan contract and loan report.
Create fixed assets on systems, run depreciation for monthly closing-end.
Create allocate tooling and expense for monthly closing-end.
Check expense / accrual expense for monthly closing-end.
Join stock-take and support audit workat the year-end.
To be responsible for AR/AP accountant and ensure payment/receive on-time.
Monitor inventory data, comparison between physical inventory and system.
Secondary duties:
(Approximately 20 to 30% of daily work schedule)
Support to check inventory data, comparison between physical inventory and system.
Prepare documents for refunding VAT, import tax.
Perform other related duties as required.
Knowledge, Skills and Abilities Required:
Support to check inventory data, comparison between physical inventory and system
Prepare documents for refunding VAT, import tax.
Loan reporting: Prepare loan reports for the State Bank as required.
FCT: Prepare tax declaration and payments when contractor tax is due.
Non-Agricultural Land Use Tax: Monitor reports and make payments according to regulations.
Statistical Reporting: Prepare statistical reports as required.
Desirable Qualifications:
Preferably Professional Certificate, Diploma or degree in relevant field.
At least 2 years work experience in manufacturing company in accounting field.
Ngành nghề: Kế toán / Kiểm toán
Kinh nghiệm: 1 Năm
Cấp bậc: Nhân viên
Hình thức: Nhân viên chính thức
Địa điểm: Bình Dương
Nhà tuyển dụng
CÔNG TY TNHH LEADERART INDUSTRIES (VIETNAM) · 📍 Bình Dương
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