Chief Accountant in charge at Ha Noi - Phát Triển Dịch Vụ Và Thương Mại Ifast Việt Nam

1. For general accounting:
- Monitor and supervise revenue report data;
- Making a table of allocation and accounting of short-term, long-term prepaid expenses, tools and services,...;
- Calculating and depreciating fixed assets, accounting for depreciation of fixed assets, regularly inventorying fixed assets,...;
- Perform allocation and transfer entries;
- Perform debt reconciliation with the cooperation unit periodically; making report on debt balance under contract, report on debt age; coordinate with departments to recover records and debts when they are due;
- Carry out insurance work, compare insurance monthly between the company and the insurance agency;
- Prepare employee payroll;
- Prepare periodical tax reports according to regulations, tax finalization / participate in mid-term review and annual audit; prepare internal reports at the request of managers;
- Drafting and managing contracts, outgoing - incoming dispatches; arrange, process and store accounting vouchers;
- Probation period: 02 months.
2. For sales staff:
- Monitor and supervise revenue report data;
- Planning and implementing market development work;
- Caring, consulting, guiding customers to use the product;
- Probation period: 02 months