Tuyển dụng Kế toán tổng hợp

1. Accounts Receivable Tasks: Manage and oversee the daily operations of the company, 
ensuring timely tasks: 
• Issuing Invoices: Prepare and issue invoices to clients.  
• Record and book invoices in our accounting systems.  
• Payment Management: Efficiently manage payment collection schedules. 
• Debt Release: Process debt releases and adjustments. 
• Reports and Reconciliation: Generate Accounts Receivable (AR) reports and perform reconciliation. 
• Financial Reporting: Prepare and maintain accurate financial records and reports, including balance sheets, profit and loss statements, and other financial documents. 
• Financial Analysis: Conduct financial analysis to support business decisions and identify areas for cost reduction and efficiency improvements. 
2. Tax-related Tasks:  
• Documents Management: Collect and organize tax-related documents.  
• Compare with Book: Verify tax information against the company’s financial records.  
• Prepare periodic tax reports and settle tax obligations. 
• Compile VAT (value-added tax) reports (both input and output), corporate income tax reports, and personal income tax reports. 
• Ensure compliance with tax regulations and prepare necessary documentation for tax filings. 
• Support on working & providing relevant data/document for internal/ external audit, tax authorities, relevant departments, and other entities when necessary. 
3. Monthly Expense Handling 
• Collect and organize travel and expense reports. Verify the accuracy and compliance of travel and expense claims. 
• Assist in the preparation of budgets and financial forecasts, providing insights and recommendations for financial planning

Qualifications: 
• Education: Degree or higher in Accounting, Finance, Auditing or a related field. 
• Experience: at least 3 years of experience in accounting or finance roles. 
• Certificate: ACCA, ICFA, IFRS is a plus. 
• Knowledge: Accounting professional capacity, ability to synthesize and master accounting regime. 
• Technical Skills: Proficiency in accounting systems/software and Microsoft Office Suite, particularly Excel. 
• Attention to Detail: High level of accuracy and attention to detail in all tasks. 
• Analytical Skills: Strong analytical and problem-solving skills. 
• Communication: Spoken and written English skills.  
• Time Management: Ability to manage multiple tasks and deadlines effectively.

Benefits:

• Salary: 15,000,000 NET + KPI

• Annual Leave: 15 days, plus 3 days of sick leave.

• Free lunch.