Mức lương: Thỏa thuận
Kinh nghiệm: Chưa có kinh nghiệm
Hình thức làm việc: Toàn thời gian cố định
Yêu cầu bằng cấp: Không yêu cầu
Yêu cầu giới tính: Không yêu cầu
Kế toán - Kiểm toán
Mô tả công việc
Organizing and supervising the operations of the accounting functions within the company
* Preparation of all accounting entries into the companys financial system as it relates to overhead transactions, payroll, taxes, fees, etc.
* Verification and preparation of payments to vendors for office expenses and/or payroll.
* Prepare and submit business related tax filings.
* Responsible for transactions with related stakeholders and governmental agencies
* General Ledger analysis will be required as well as journal entry and accounts payable voucher creation and bank statement reconciliations.
* Planning Financial Management and managing the cash flow, payments, banking functions
* Preparing annual budgets and maintaining updated forecast to have healthy cash cycle of the company
* Being responsible for processing business license applications and renewals.
* Performing other duties as assigned