Accounting Specialist

1. Responsible for the reconciliation and recording of accounts receivable and payable, fixed assets;
2. Review various store agreements and conduct verification of accounting and settlement processes.
3. Handle the verification of store revenue, audit of expense vouchers, and other related tasks.
4. Responsible for the audit of various store documents, and the inventory counting of stores and warehouses.
5. Independently prepare financial report and file FCT / VAT / CIT tax declarations in compliance with Vietnamese accounting and tax regulations.
6. Manage paper vouchers, invoices, contracts, etc., submitted by business departments, organize checklists, and provide relevant reports in a timely manner.
7. Complete other tasks assigned by superiors.
1. Hold the corresponding accounting qualification certificates and be familiar with local accounting and laws, particularly VAT, FCT, and CIT regulations.
2. More than 3 years of accounting work experience covering full set of accounts, with experience in accounts receivable and payable, and familiar with fixed assets, inventory, expenses, and other modules.
3. Familiar with Misa financial software and proficient in Excel operations.
4. Fluency in the local language, with English as a working language. Knowledge of Chinese is a plus.
5. Have good communication skills, be meticulous in work, responsible, and have a good team spirit.
6. Have the ability to learn quickly and adapt to the company's rapid development needs.
Ngành nghề: Bán lẻ / Bán sỉ
Kinh nghiệm: 2 Năm
Cấp bậc: Nhân viên
Hình thức: Nhân viên chính thức
Địa điểm: Hồ Chí Minh