Tuyển dụng General Accountant Kế Toán Tổng Hợp tại Hà Nội

1. Job description

Payment accounting:

- Cash & bank management: Prepare cash receipts, payment vouchers and process payment.

- Verify payment requests & process payment on time, ensure all transactions are recorded accurately and comply with Vietnam regulations.

- Accounts Payable & document control: tracking accounts payable and receivable balances, organize, classify, and archive accounting books and vouchers.

- Prepare daily, weekly, or monthly payment status reports.

- Other tasks assigned by manager.

Tax:

- Double check monthly, quarterly and yearly tax reports (VAT, PIT, CIT, and FCT)

- Check the validation of all tax invoices.

- Be able to deal with Tax officers if there are any Tax issues.

Reporting & Accounting Control

- Prepare monthly accounting reports related to payment, AP, expenses, cash and bank balances, and other assigned accounting matters.

- Prepare periodic management reports and data analysis as requested by the Chief Accountant/Manager.

Yêu cầu công việc

- At least 2 years’ experience in relevant position.

- Bachelor’s degree in Accountant / Finance is required.

- Experience working with ERP Software is an advantage.

- Good command of written and spoken English.

- Proficiency in computer applications (Microsoft office, Excel, PowerPoint).

- Ability to analyze, make decisions and solve problems, attention to detail.

- Good planning and organization skills.

- Ability to gather data, compile information, and prepare reports.

Quyền lợi

• Thưởng: Salary reviews every year and bonus twice per year
• Chăm sóc sức khoẻ: Social insurance according to the Law Extra Health and Accident Insurance, Annual health check-up and other benefits following Company’s policy
• Đào tạo: Working in professional environment, training and career development
• Khác: Attractive salary and lunch allowance