Công ty ván ép Tây Hà Nội

Mô tả Công việc

• Ensure all accounting activities of the company are recorded properly according to the Vietnamese law and to company requirements.

• Prepares asset, liability, and capital account entries by compiling and analyzing account information.

• Documents financial transactions by entering account information.

• Recommends financial actions by analyzing accounting options.

• Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.

• Substantiates financial transactions by auditing documents.

• Maintains accounting controls by preparing and recommending policies and procedures.

• Reconciles financial discrepancies by collecting and analyzing account information.

• Secures financial information by completing data base backups

• Performs the job in the accounting department as: following and checking on bank transaction, payment transfer, receivable and payable; issuing VAT invoice; and input data into accounting software.

• Tax declaration and finalization (VAT, CIT, FCT, PIT…)

• Coordinates with other departments, internal audit from Head Office and external parties.