– Collecting and recording the arising economic transactions (revenue, expenses, receivables, etc.) in accordance with regulations
– Calculating the price of the product.
– Issuing VAT invoice
– Checking payment records, invoices, and documents for purchases of materials, goods, and accessories. Monitor accounts payable to suppliers.
– Accounting for tools, prepaid expenses, and depreciation accounts
– Checking and compares data with the ledger.
– Making monthly, quarterly, and annual reports for tax authorities/ internal reporting
– Performing other tasks assigned by the manager
– Storing documents and books.
* WELFARE
– Salary negotiable according to ability
– Support for 3 days of attendance salary/month, lunch, gasoline, house rental allowance, birthday gift & allowances for holidays, New Year, and hospitality according to law.
– Participate in social insurance, health insurance, unemployment insurance (Full salary)…, Annual leave policy according to law.
* SKILL REQUIRED
– Proficient in accounting operations
– Knows declare taxes and prepare financial reports (priority is given to those who have previously finalized taxes)
– Has relevant working experience in manufacturing/or trading company
– Proficient in Excel & accounting software
– Good in English
* EDUCATION
– Graduated from university, preferably in accounting and economics