Sản xuất Thương mại & Dịch vụ Hoa Xinh

Monitor, review, and control all payment requests before processing.

Check and reconcile daily revenue and expenditure records.

Review and record accounting transactions; prepare internal reports as required by the Management.

Reconcile data between internal departments and ensure consistency between detailed and summary reports.

Issue VAT invoices and monitor all invoices used for monthly tax declarations.

Record transactions, manage accounting documents, and maintain bookkeeping using Misa accounting software.

Track and manage accounts receivable and payable; propose provisions or solutions for handling doubtful debts.

Ensure all tax-related matters are handled accurately and in compliance with current regulations.

Prepare and submit periodic statutory reports, including:

• VAT declarations

• Personal Income Tax (PIT) declarations

• Annual Financial Statements

• Corporate Income Tax (CIT) finalization

• PIT finalization

Perform other tasks as assigned by the Board of Directors.

College or University degree in Accounting.

At least 3 years of experience in a similar position.

Strong skills in data consolidation, analysis, and report preparation.

Proficient in office software, especially Excel, and Misa accounting software.

Personal qualities: Honest, meticulous, hardworking, and good communication skills.

Able to work under high pressure.

Willing to travel for business when required.