WORK CONTENT:- Carry out the work of reviewing, checking and comparing documents to declare and issue invoices.
- Summarize all invoices and documents arising from the company so that you can monitor, account for and preserve the books and archive those types of documents and documents.
- Closely monitor the company's budget payment and backlog and tax refund situation.
- Timely update new policies and regulations related to tax laws related to the company's activities.
- Periodically, it is necessary to prepare reports, finalize taxes and report back on the situation of using invoices of the business.
- Record accounting operations and create accounting software.
- Summarize input and output VAT for the company's operations.
- Participate in working directly with tax authorities when needed.
- Other assigned tasks
CANDIDATE REQUIREMENTS:- Have experience working in an accounting position or have participated in auditing and finalization with tax authorities.
- Able to withstand high pressure, careful, meticulous and highly responsible at work.
- Proficient in using office information software, to master and use Misa software and company management software well.
- Have skills in analyzing and synthesizing reports.
- Understand and have knowledge of accounting laws, taxes, regulations, regulations and processes related to business activities.
RIGHT:- Salary, negotiable bonus, monthly Service Charge.
- 5-star professional, friendly working environment.
- Participate in training programs and Employee activities organized by the Company.
- Support for shift meals, uniforms, and staff parking.
- Enjoy remuneration according to regulations.
- Consider annual salary increase
- Consider annual salary increase.
Address: No. 08, Hai Ba Trung Street, Thang Loi Ward, Buon Ma Thuot City, Dak Lak Province
