Nhân Viên Kế Toán Tổng Hợp (General Accountant)

CT TNHH Giải Pháp Tối Ưu VTH

• Prepare documents and coordinate with outsourced accounting companies for all of the accounting and financial reports.
• Process payments on Banking systems: domestics and international, taxes
• Tracking debt reconciliation, accounts payable (AP), and accounts receivable (AR)
• Ensure financial transactions via company bank accounts and credit cards are recorded accurately and timely
• Save accounting documents logically and effectively
• Screen and verify invoices received from suppliers for the payment process, Tax declaration.
• In charge of incoming and outcoming invoices by issuing, controlling, and collecting invoices according to the set-out procedures and policies.
• Record and manage all kinds of expenses and revenues of services, projects.
• Reconcile monthly inventory reports.
• Assist with the preparation of data for audit, tax.
• Report, review and verify bank account reconciliations, manage the cash flow
• Salary calculation, prepare/Check monthly payroll spreadsheets (including calculations of Personnel Income Tax (PIT), Social Insurance (SI) Health Insurance (HI).
• Create and declare records relate to social insurance.

Requirements

• Educational Background: Bachelor’s degree or higher in Business Administration, Management, Accounting or a related field.
• Experience: At least 3 years of professional experience in an Accountant & Administrator role, demonstrating a track record of supporting high-level executives
• Language Proficiency: English (intermediate)
• Proficient with Microsoft Office (excelling with Outlook, advanced with PPT & Excel, Word)
• Ability to work independently and with professional discretion.
• Organizational Mastery: Excellent organizational and time-management skills, with the ability to prioritize and efficiently manage tasks.

• Annual leaves: 12 days
• Sick leaves: 3 days
• Working days: 5 days a week – 8:00AM to 5:00PM.
• Flexible & International working environment.