1. Job Description
- Review, check and compare accounting documents, issue invoices.
- Gathering invoices and vouchers arising from the Company for monitoring and accounting, preserving books, archiving documents and vouchers.
- Monitor the state of budget payment, budget backlog, tax refund of the Company.
- Timely update new policies and regulations on tax laws related to the Company's production and business activities.
- Prepare periodical tax reports, tax finalization, report on the use of invoices of the Company.
- Prepare report on general output VAT, input VAT, general report on CIT and PIT.
- Record accounting transactions on accounting software.
- Directly participate in working with tax authorities when requests arise.
2. Job Requirements
- Having 2-3 years of experience as a Tax Accountant, having participated in inspection and finalization with tax authorities is an advantage.
- Able to withstand high pressure, careful, meticulous, responsible for work.
- Ability to prepare, analyze and synthesize reports.
- Proficient in using office computers, mastering and using Misa accounting software, management software of the Company.
- Understanding and mastering the Accounting Law, Tax regulations, Regulations, Regulations and Processes related to the Company's operations.
3. Benefits enjoyed
- Negotiable salary according to ability.
- Fully enjoy the welfare regime as prescribed by the Company's social insurance, health insurance, unemployment insurance, holiday bonus, Tet, 13th month salary, birthday, filial piety, annual vacation...
- Professional, young working environment, cheerful and friendly colleagues.
