Kế Toán Tổng Hợp - Hà Nội

'1. General Accounting
- Handle cash/bank transactions and bank reconciliation
- Maintain accounting schedules and supporting documents
- Maintain proper filing and accounting documentation
- Support inventory and fixed asset accounting when required
- Support ERP/accounting system related activities and process improvement
2. Revenue / Invoicing / Accounts Receivable (AR)
- Handle invoicing process
- Record and reconcile revenue transactions
- Monitor and reconcile accounts receivable balances
- Coordinate with Sales/Lab/Operation departments regarding invoicing, revenue and customer related issues
- Follow up and support customer payment collection process
3. Accounts Payable (AP)
- Verify supporting payables documents and prepare payments 
- Record AP transactions into accounting system
- Follow up vendor balances and perform vendor reconciliation
- Coordinate with internal departments regarding payment and expense related matters
4. Tax Reporting
- Prepare VAT, FCT, CIT and other tax declarations
- Liaise with tax officials and support tax audits
- Update changes of tax regulations
5. Month-end Closing & Reporting
- Support month-end/year-end closing activities
- Support preparation of monthly reports to Headquarter
- Support external audit and internal reporting requirements

Yêu cầu ứng viên

1. Education: Bachelor’s degree in Accounting, Finance or related field
2. - Approximately 5 years of accounting experience, with 1-2 years of general accounting experience
   - Good understanding of accounting principles and Vietnamese tax regulations
   - Strong sense of responsibility and ownership
   - Good communication and coordination skills
   - Able to work under pressure and handle multiple tasks

Quyền lợi được hưởng

Mức lương thưởng cạnh tranh
Được đào tạo chuyên môn, nâng cao kỹ năng
Môi trường làm việc năng động, chuyên nghiệp
Đóng BHXH, BHYT, BHTN đầy đủ theo quy định
Khám sức khỏe, bảo hiểm cá nhân
Tham gia các hoạt động nội bộ, team building