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- Compare and keep cash in hand.
- Monthly accounting of receivables from customers, payables to domestic and foreign suppliers, collection/payment of cash, bank money, collection.
- Monthly PL, BS, CF prepare and checking and report to Chieft Accountant.
- Support Chieft Accountant in working with auditor at end of year.
- Check vouchers from payable then making the payments, tracking AP.
- Import and export goods, issue invoices for customers, tracking AR.
- Quarterly VAT declaration and monthly PIT, Monthly declare.
- Go to the bank and making the deposit cash into Vietcombank account.
- Work with banks for all transactions related to payments to suppliers, electronic tax payments... at VCB banks; techcombank; BIDV.
- Follow and Making the timekeeping, Check and Follow annual leave of employees.
- Calculate and track insurance payments for employees.
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Date/time: Mon-Fri working hours 8:00-17:30
Saturday working hours 8:00-12:00
- Insurance, Travel, Health care, Health care..
- Bonus (include 3 times: April, September, and Tet).
Work location: Cau Giay Dist, Ha Noi City.