Kế Toán Tổng Hợp

Record and monitor all financial transactions of the branch in the accounting system;
Verify and reconcile accounting documents, invoices, receipts, and ensure the accuracy of entries in the accounting books;
Ensure all branch expenses and income are recorded in accordance with regulations;
Reconcile and check accounting accounts, ensure there are no discrepancies and balances match actual figures;
Monitor and report on the branch‘s accounts receivable and payable;
Calculate and file VAT, and other taxes as required by law;
Prepare monthly, quarterly, and annual financial reports for the branch, including balance sheet, income statement, and cash flow statement;
Ensure financial reports comply with accounting standards and the reporting requirements of the parent company;
Coordinate with relevant departments to finalize financial reports on time;
Perform other accounting tasks as assigned by the Chief Accountant

03 years of experience in accounting field.
Bachelor degree in accounting.
Good at Microsoft office, especial excel.
Honest, can work with high pressure.
Hard-working and high responsibility in work.
Proachtive at work.
Quicky and professional style.