Nhân Viên Kế Toán Thuế - Tax Accounting Staff

- Reviewing, Checking, and Reconciling VAT Data:
- Invoice Review: Check the legality and validity of all input and output invoices generated during the period.
- VAT Report Verification: Review VAT Declarations to ensure accurate data and compliance with current regulations.
- Software Data Reconciliation: Perform periodic reconciliation between the VAT Declaration Form and the accounting software (SAP).
- Identify and explain any discrepancies between the declared data and the software data, determine the root cause, and propose adjustment solutions.
- Management: Prepare necessary documentation, explanatory reports, or supplementary tax declarations (if required) to correct errors identified during the review process.
- Coordinate with the Chief Accountant/Sectional Accountant to adjust accounting entries in the accounting software to ensure consistency with the declared tax figures.
- FCT calculation: Review and analyze contracts and agreements (especially with foreign contractors) to determine FCT tax obligations.
- Accurately calculate the FCT amount (VAT and CIT) to be withheld or paid for each payment or per contract.
- Prepare and file FCT declaration dossiers and forms (usually monthly/quarterly or per incurred payment) with the Vietnamese tax authority within the regulated deadlines.
- Other Tasks: Assist the Chief Accountant in preparing VAT-related documentation and records for tax inspections or audits.
- Data reconciliation with the tax office.
- Perform other accounting tasks as assigned by the Chief Accountant/Management.
Yêu cầu công việc
- Bachelor's degree in Accounting or Auditing.
- Solid understanding of VAT, FCT, Tax administration Law, and e-invoice regulations.
- Proficient in English, Proficiency in using SAP software, Proficiency in office computing, especially Excel.
- 2+ years of tax accounting experience; ACCA or APC, CPA is an advantage.
- Careful, meticulous, honest, and highly responsible.
Quyền lợi được hưởng
- Enjoy a favorable bonus scheme includes fixed bonus, incentive bonus, profit bonus.
- Social Insurance, medical insurance, unemployment insurance as regulated by law.
- Summer Holiday (7-10 days) full paid.
- Bao Viet Health care insurance.
- Birthday congratulate on (300,000/times- every year), Children Day, Mid-Autumn Festival.
- Reward for 10 years, 20 years of seniority.
- Local, regional, global training opportunities.
- Have shuttle bus to pick up employees from other areas of Hanoi.