Processing
- Tax work:
+/ Carry out the work of reviewing, checking and comparing documents to declare and issue invoices.
+/ Summarize input and output VAT for the company's operations.
+/ Summarize all invoices and documents arising from the company to be able to monitor, account and preserve books and archive those types of documents.
+/ Closely monitor the company's budget payment and backlog and tax refund situation.
+/ Monitor and update new policies and regulations related to tax laws related to the company's activities.
+/ Prepare reports, tax finalization and report on the business's use of invoices periodically.
- Customs work:
+/ Make Customs declarations, import-export documents and related documents, check and make statistics of goods with the Customs agency.
+/ Check the import and export documents to see if there are any errors to correct them promptly and at the same time check the accounting of business results.
- Check and monitor transaction documents such as Checks, Payment Authorizations,... Carry out tasks and transactions related to banking.
- Perform tasks and reports according to the direction and mobilization of the company's Board of Directors and perform other tasks as assigned by superiors.
NOTE
- The company is using Misa software
- Field of commercial activities: Distributing furniture products, advertising machines and machine components
Priority is given to female employees aged 22-35 years old
- Intermediate or higher graduation
- Experience in warehouse/tax accounting is an advantage
- Proficient in using computers (excel software, accounting software)
- Desire to work and stay long term
- Honest, agile, careful and meticulous, communicates and handles situations well
- Have a good sense of working, building and teamwork.
