Tuyển dụng Accounting Officer tại Đà Nẵng

• Monitor cash collections, including cash and bank receipts, and issue VAT invoices in a timely manner.

• Record revenue transactions accurately and work closely with the Sales team to reconcile revenue and unearned income balances.

• Prepare periodic financial and operational reports.

• Perform analysis of sales revenue, transaction volumes, and related trends.

• Manage accounts receivable and accounts payable activities.

• Maintain petty cash and cash controls for the Da Nang office.

• Assist in the preparation and submission of monthly and quarterly tax declarations.

• Liaise with local tax authorities and support tax reconciliations for the Da Nang Branch.

• Maintain statutory accounting records and books in compliance with Vietnamese regulations.

• Ensure accurate filing and proper retention of accounting and finance documentation.

• Support internal and external audit activities.

• Assist with ad hoc finance projects and other duties as assigned.

Yêu cầu công việc

• Bachelor's degree in Accounting, Finance, or a related discipline.

• Minimum 3 years of accounting experience.

• Good understanding of Vietnamese Accounting Standards (VAS) and basic knowledge of international accounting practices.

• Sound knowledge of current Vietnamese tax regulations.

• Strong Microsoft Excel skills.

• Good command of written and spoken English.

• Experience with ERP/accounting systems is an advantage.

Quyền lợi

• Thưởng: 13th month payment, Performance Bonus
• Chăm sóc sức khoẻ: Premium Healthcare Insurance
• Nghỉ phép có lương: 15 working days of annual leave, 10 working days of sick leave, and 1 day of Christmas leave per year