Careerbuilder.vn ★ 2.6

- Manage the budget and banking relationships at the company.
- Handle daily accounting vouchers, hand-written vouchers according to the financial regulations and other relevant documents.
- Responsible all accounting transactions, payables. Process vendor and supplier invoices, in a timely manner, verifying accuracy, approvals and account coding in accordance with Accounting and Tax regulation.
- Full set of account experience. Check and ensure accuracy of Inventory transactions incurred in the month; Bookkeeping.
- Serve as the main contact point for financial interaction, service and support to the Principal/Director of the group company for business needs and development
- Check/control and forecast the cost usage to control the cost at the detailed level.
- Manage, inspect and supervise assets, tools, inventory and so on of the company.
- Suggest and advise on effective accounting work.
- Prepare payment schedule for suppliers and send to Finance Head to approve the payment online.
Reporting
- Prepare financial statements, tax reports, and other statutory reports accurately and timely
- Monthly and yearly financial statements (P&L, BS, Cash flow).
- Quarterly CIT report, yearly CIT finalization.
- Ad hoc tasks requested by the Finance Head.
Tax
- Prepare documents for CIT finalization report.
- Monitor tax issues (reconciliation between tax reports - VAT, CIT, PIT and all other taxes - tax paid and payable).
- Be responsible for tax compliance.
- Offer support and guidance during audits.
- Be responsible to advise other departments of any concerns on Tax matters.

* Work location: Loc An  Binh Son IP, Long Thanh, Dong Nai.