*** DESCRIPTION OF WORK
- Guidance on handling and accounting of accounting operations.
- Collect, process and store invoices, vouchers and bookkeeping.
- Periodically, compare, balance and distribute input and output VAT between the financial statements and reports.
- Check the balance between detailed and general accounting data.
- Monthly and quarterly prepare VAT and PIT declarations and use of invoices.
- Pay provisional CIT if any.
- Annually, prepare financial statements and finalization reports of CIT and PIT.
- Pay license tax and other types of state budget (if any).
- Gather legal and valid invoices and vouchers for accounting into relevant sections.
*** WELFARE
- 13th month bonus, annual bonus according to the business situation of the company.
- Participating in social insurance, health insurance and unemployment insurance fully according to the provisions of law
- Join Team building, New-year party and related events organized by the company;
- Working in a young, dynamic and flexible environment;
- Training, learning and self-development, working environment with many promotion opportunities;
- Buy company products at preferential prices;
- Other regimes as prescribed by law;
*** DETAILED EXPERIENCE/Skills
- Age from
- Graduated from University majoring in Accounting, Auditing, Finance, Banking.
- At least 1 year of experience in General Accounting position
- Honest, responsible, meticulous in work.
- Ability to arrange work well, hard working, careful.
- Able to handle large workloads.
- Proficient in using Excel and Word.
- Experience in using accounting software is an advantage.