Check with seller Việc làm Hồ Chí Minh tuyển gấp Accountant

Mô tả công việc - Issue red invoice for all shops and Whole sales, E-commerce daily - Check VAT information of customer ( tax code, address, company name) with information of Tax authority's website before issuing red invoice. - Check promotion of Sale Orders to match with Marketing program and sale contract. - Check revenue issued VAT invoice with the sales of Sale report - Keep money and be responsible about keeping money of company - Keep sale contract, follow the expired date of contract and input the information of contract in file - Checking bill and doing returned report of shops - Collect & pay money based approved documents & pay cash salary - Print online bank slip to attached with bank payment documents - Follow list staff who has not received salary monthly to send CA. - Create online bank slip to send to chief accountant to get approval and then send email to BOD to get the final approval for online bank slips. - Note on bank payment documents about paid date and bank fee and give the list paid documents back to the payable accountant. - Prepare document for time deposit, bank loan, loan interest, follow bank loan amount and loan interest amount. - Go to the bank to collect bank documents Quyền lợi được hưởng Chế độ bảo hiểm, Du Lịch, Phụ cấp, Chế độ thưởng, Chăm sóc sức khỏe, Đào tạo, Tăng lương, Phụ cấp thâm niên, Nghỉ phép năm Yêu cầu kỹ năng Having at 2-3 years experienced working at the same position Bachelor of Arts in Accounting from University, College, etc. Have good knowledge of Vietnamese taxation and VAS, experienced in AX system is a plus Communicate fairly in English communication Proficiency in Microsoft Office, especially in excel Attention to details and problem solving skills Liên hệ - Người liên hệ: Annam Group - Điạ chỉ: Hồ Chí Minh

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