Mô tả công việc
• Checking accounting documents and booking into relevant GL, cost centers, Vendors, Customers, Items.
• Checking payment requests and prepare bank payment/petty cash vouchers for approvers to process payments. Booking payments into accounting books properly monthly.
• Checking Intercompany transactions and booking into relevant GL, cost centers, Vendors, Customers, Items.
• Monthly reconciliation for all relevant BS accounts, PL accounts.
• Preparing VAT declaration and WHT declaration to Tax authority monthly, quarterly, annually and when incurring.
• Preparing VAT invoice usage reports and other VAS forms to authority monthly, quarterly, annually and when incurring.
• Preparing relevant reports monthly, quarterly, annually and when incurring.
• Filing accounting documents properly and according to company policy
• Preparing VAT invoices and debit note/credit note to customers. Sending relevant invoices/documents to customer as required
• Preparing debit note/credit note to vendors
Yêu cầu công việc
• Candidate should possess at least a University degree.
• At least 1-2 years working experience.
• Proficient in English.
• Performance Bonus
• Private Health Insurance
• Transportation provided
• Overseas training
Quyền lợi được hưởng
- Performance Bonus
- Private Health Insurance
- Transportation provided
Thông tin liên hệ
- Người liên hệ: ccl label vietnam co. ltd
- Địa chỉ: