AR Cum Tax Accountant

  • Mức lương: 10 - 15 triệu VNĐ

  • Thời hạn: Đã hết hạn

Ứng tuyển qua APP

- Recording all receivable transactions into accounting system and bank reconciliation. - Make payment request related to collect debit, letter of guarantee for Customers; - Checking vat input base on Tax regulation and Company policy;

Địa điểm làm việc:

4/1 B Lương định Của, Phường Bình Khánh, Quận 2, Tp.HCM - (Hồ Chí Minh)

Ngành nghề:

Yêu cầu về bằng cấp (tối thiểu):

Đại Học

Tính chất công việc:

Toàn thời gian

Yêu cầu kinh nghiệm:

2 - 3 năm

Mô tả công việc:

AR Task:
- Recording all receivable transactions into accounting system and bank reconciliation.
- Make payment request related to collect debit, letter of guarantee for Customers;
- Contact to Customers via telephone, email to collect debt, following up payment status of Customers and reminding customers on timely manner;
- Coordinate with sale team to follow and push customer until fully collected;
- Investigate and resolve customer queries through effective communication (phone and email) related to debit note;
- Record/follow up commission to pay for Customer;
- Following up the contracts/agreements/PO/letter of guarantee with Clients;
- Make Company profile based on Customer form to creating vendor code for global account;
- Prepare some docs to open performance guarantee, payment guarantee & participation in bidding and submit to Bank on time;
- Do daily, weekly, monthly AR aging, PUR for BOM;
- Prepare monthly internal reports for Group such as AR aging, Subsequent receipt, New customers, Segmental report, Local management account, etc …

Tax Accountant Task:
- Checking vat input base on Tax regulation and Company policy;
- Reconcile VAT output, input between system & actual;
- Ensure month end closing is done in a timely manner in accordance with company policy and local regulations;
- To prepare periodic reports related to taxation such as VAT, Estimate CIT, FCT, Finalization CIT, Financial statement and all other taxes. Summarizes current financial status;
- Do monthly, quarterly Statistics, Planning and investment, State Bank report;
- Make break down of cost and expenses for the project;
- Monthly reconcile inventories; AR, AP, Trial balance;
- Work with auditor, taxes authority on accounting issues & annual financial
audit report;
- Other jobs assigned by Manager;

Others:
- Follow up petty cash and key all transactions in the accounting software correctly and timely
- Issuing receivable & payable voucher base on payment request.
- Backup for Invoicing accountant on issuing vat invoice based on Contract, PO, Quotation, DO and sending to customers;
- Backup for AP to check and creating transaction on internet bank to pay to suppliers;
- Support Manager to verify the monthly Inventory with Logistics.

Yêu cầu công việc:


- Female, 24-30 years-olds, Bachelor degree in Finance or Accounting;.
- Minimum 2 years working experience in Accounting.
- Make the reports, documents & tasks in time;
- Good English writing;
- High responsibility, honest, time management skill, careful, enthusiastic, creative and responsible for the job
- Detailed and accurate with numbers.
- Effective organization and time management skills.
- Proficiency in MS Office, Accounting software and other computing skills;
- Having experience at foreign Company will be more advantage;

Quyền lợi được hưởng:

- 44h work/week 8h/day: Monday - Friday, 3,5h/Saturday;
- Salary range: <10,000,000 - 15,000,000vnd;>
- After 2 months probation period. Social, Health, and unemployment insurance will be applied;
- 12 days annual leave;
- 13 month bonus salary;
- Monthly birthday;
- Team building activities;
- Annual health check-up.

Việc làm đề xuất cho bạn
Việc làm theo ngành nghề
Menu