Trách nhiệm
- Receive payment requests from departments, review, process payments (prepare bank transfers or cash transactions), and enter accounting documents, ensuring timely, complete, and accurate entries into the accounting software.
- Check and reconcile bank statements and cash flow records.
- Verify and conduct inventory reconciliation between physical stock and accounting records; monitor employee advances, accounts receivable, and accounts payable.
- Track and manage inventory transactions, fixed assets (TSCĐ), tools and equipment (CDCD), and prepaid expenses, including depreciation of fixed assets and allocation of tools, equipment, and prepaid expenses.
- Record salaries and salary-related expenses.
- Ensure consistency between detailed accounting data and summary reports; verify original documents and accounting books.
- Perform month-end closing and determine business results.
- Prepare reports as requested by the department head.
- Prepare monthly tax reports and other required reports for relevant authorities.
- Prepare financial statements.
- Provide explanations and submit documents and data for audits (if applicable).
- Provide necessary documents to banks and monitor loan disbursement and repayment status.
- Perform other tasks as assigned by the department head (if applicable).
- Check and reconcile bank statements and cash flow records.
- Verify and conduct inventory reconciliation between physical stock and accounting records; monitor employee advances, accounts receivable, and accounts payable.
- Track and manage inventory transactions, fixed assets (TSCĐ), tools and equipment (CDCD), and prepaid expenses, including depreciation of fixed assets and allocation of tools, equipment, and prepaid expenses.
- Record salaries and salary-related expenses.
- Ensure consistency between detailed accounting data and summary reports; verify original documents and accounting books.
- Perform month-end closing and determine business results.
- Prepare reports as requested by the department head.
- Prepare monthly tax reports and other required reports for relevant authorities.
- Prepare financial statements.
- Provide explanations and submit documents and data for audits (if applicable).
- Provide necessary documents to banks and monitor loan disbursement and repayment status.
- Perform other tasks as assigned by the department head (if applicable).
Yêu cầu
- Bachelor’s degree in Accounting.
- At least 2 years of experience in a general accounting position.
- Detail-oriented, meticulous, and diligent in work.
- Ability to handle high work pressure.
- Proficiency in Excel to meet job requirements.
- Good coordination with other departments.
- Foreign language requirement: English or Chinese.
- At least 2 years of experience in a general accounting position.
- Detail-oriented, meticulous, and diligent in work.
- Ability to handle high work pressure.
- Proficiency in Excel to meet job requirements.
- Good coordination with other departments.
- Foreign language requirement: English or Chinese.
Giới thiệu công ty
GLOBAL VISION TECHNOLOGIES COMPANY LIMITED
✓ Đã xác thực
5
Việc đang tuyển
0
Người theo dõi
2025-04
Thành lập
Gợi ý việc tương tự
Kế toán tổng hợp - I.U Perfume đi làm ngay ở Bình Chánh HCM
CÔNG TY TNHH I.U PERFUME · Hồ Chí Minh
10M-20M VNDXem →
Kế Toán Tổng Hợp NU NEST Thủ Đức
CÔNG TY TNHH NU NEST · Hồ Chí Minh
10M-20M VNDXem →
Nhân viên kế toán tại Công ty Kv Hàn Quốc (LONG BIÊN-HÀ NỘI), thu nhập từ 10 triệu đến 15 triệu
CÔNG TY CỔ PHẦN THƯƠNG MẠI KV HÀN QUỐC · Hà Nội
Thương lượngXem →
Kế toán tổng hợp ở Viet Cargo làm tại HCM với lương to up 15 triệu
CÔNG TY TNHH QUỐC TẾ QUANG TRUNG · Hồ Chí Minh
10M-20M VNDXem →
General Accountant (English Or Chinese)
Thương lượng
