Tuyển dụng Kế toán thuế

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:

• Receiving and Saving Information/Documents: Collect and organize tax-related documents.

• Compare with Book: Verify tax information against the company’s financial records.

• Booking for Tax: Record tax liabilities in the accounting system.

• Declaration and Submission: Prepare and submit tax declarations.

• Payment for Tax: Process tax payments.

• Debt Release: Handle the release of tax-related debts.

• Ensure compliance with tax regulations and prepare necessary documentation for tax filings.

• Support on working & providing relevant data/document for internal/ external audit, State audit, tax, custom authorities.

3. Monthly Expense Handling

• Receiving and Saving Travel and Expense Documentation: Collect and organize travel and expense reports.

• Verification: 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.

• Education: Degree or higher in Accounting, Finance, Auditing or a related field.

• Experience: 3 to 5 years of experience in accounting or finance roles, preferably within a similar industry.

• Certificate: CPA is preferred

• Knowledge: Strong understanding of accounting principles, financial reporting, and tax regulations.

• 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 are essential.

• Time Management: Ability to manage multiple tasks and deadlines effectively.

• Salary: 15,000,000 NET + KPI

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

• Free lunch.