Kế Toán Khác

- Keep daily records in order: collect, check and file all invoices, vouchers, receipts and payment slips so the books are always current.
- Handle purchases from individual collectors: prepare and maintain the 02/TNDN purchase list (for material bought without VAT invoices), and keep each file complete — contract, ID, weighing/processing record, payment proof.
- PIT on behalf of individual sellers: calculate, withhold and record the PIT due on each seller s payments under the contracts.
- Track payments and basic receivables/payables; reconcile bank transfers against purchase records.
- Maintain simple inventory records for incoming material, coordinating with the warehouse.
- Keep contract and document files organised and consistent (purchasing, regulatory, internal).
- Hand over clean, organised records to the direct manager for further declarations, VAT returns

Yêu cầu ứng viên

- Accounting diploma/degree or equivalent experience; 1–3 years in a similar role.
- Comfortable with the 02/TNDN mechanism and basic PIT withholding.
- Good with Excel, e-invoice and accounting software; organised and reliable.
- Working English mandatory (foreign director).
 

Quyền lợi được hưởng

- Social Insurance, Health Insurance, Unemployment Insurance in accordance with Labor Laws.
- A supportive, employee-focused work environment.
- Free lunch
- Opportunities for career development within an internationally backed company.
- Offer upto 13M