Thông tin chi tiết
Phúc lợi
- Du Lịch
- Phụ cấp
- Đào tạo
- Tăng lương
- CLB thể thao
Mô tả Công việc
- Tax:
- Checking and approving supplier invoices - Supervising the issuance of VAT invoices
- Checking VAT report and other tax reports - Administration:
- Being responsible for contract management
- Ensuring a proper management and archive of all accounting documentation - Uploading common data on e-database
- Following up on invoices/debit notes to customers and partners
- Supporting with forms to the banks, corporate secretary, etc. - Audit:
- Preparing all requested data for the external/internal auditor
- Carrying out the preparation and execution of the audit fieldwork
- Following up on the audit closing and conclusions with ATG Finance Manager - AR / AP account:
- Check & reconcile daily sales at store level, control daily revenue to ensure revenue is fully record & follow company policy.
- Reconcile cash collection by each POS terminal with Bank statement. - Coordinate with Operation, shipping coordinator and logistic partner to control stock in-out to ensure physical stock & system is match.
- Other tasks as assigned by Finance Exec / Finance Manager
Yêu Cầu Công Việc
- Has a basic understanding of accounting principles and practices
- Proficient with Microsoft Word, Excel, Misa
- Good English
- Working day: Mon – Fri, from 9am – 6pm or 8am - 5pm
- Location: Dist 1, HCM
Thông tin khác
- Tuổi: Không giới hạn tuổi
- Phương thức làm việc: Làm Việc Từ Nhà (WFH)
Các công việc tương tự
Lương: Cạnh tranh
- Hồ Chí Minh