Accountant Cum HR Admin Staff
Mô tả công việc
ACCOUNTANT
- Review all overseas and domestic payment applications with Receipts/vouchers and Vat invoices or proper documents, and prepare payment transfer by the online banking accounts
- Issuing and managing VAT invoices (Misa system)
- Monitor account Payable, and work closely with team to make sure to record and pay to supplier timely. AR/ AP reconciliation and documentations, Keep in storage
- Coordinate with sales team for AR collection and Logistics team supporting documents, Import-goods documents
- Collect and verify Input VAT invoices
- Managing Petty Cash of company
- Review all the trial balances, make sure up to date and accuracy for month end closing;
- Handle inventory stocktaking in quantity and inventory costing (input and output inventory) and other related document to meet regulation.
- Bank reconciliation, reconcile overseas payments and domestic payments and all kind expense and prepare monthly report to HO and State bank- website
- Co-ordinate with local tax service company to prepare the tax reports -VAT, PIT,CIT quarterly/ all annual / periodic tax audits.
- Submit Tax declared sheet and Prepare Tax payments-PIT, CIT online Tax website- Quarterly
HR ADMIN JOB
- Carry out the recruitment of personnel as required
- Managing working-days, leave, days compensatory time, working hours for all employees
- Prepare timesheet, Payroll, Pay-slip per month, storage all set of documents of Salary -payment
- Pay salary, bonus and allowances to staffs at the Company
- Checking the update and implementing labor regulations,
- Update data of social insurance, health insurance and unemployment insurance to complete records for employees. to complete the application in accordance with the law
- Make a list of personnel to pay personal income tax, make a bill for tax collection and payment for each employee.
- Update the provisions of the law on regimes, wages, policies to promptly supplement and amend.
- "Support some Office Admin Job (office rental fee, checking electricity consumption,....)
- Other tasks as requested by Manager
Yêu cầu ứng viên
- Background in accounting major- at least 3-5years
- Speaking English in intermediate level (B level)
- Honesty, perseverance
- Work independently
- Willing to support teams
Quyền lợi/Phúc lợi
- Employment contract and full benefits including health insurance, social insurance, unemployment insurance, and annual leave.
- Salary: Negotiable
- Transportation: Company Grab account
- Parking fee
- 13th month salary, based on the company operation in the year
- Dinner in restaurant per month based on the decision of the general manager and teams
- Five year royalty gifts
Thời gian làm việc
- Thứ 2 - Thứ 6 (từ 08:30 đến 17:30)
Địa điểm làm việc
- Tòa nhà Deli Office, Số 75 Hoàng Văn Thụ, Phường Cầu Kiệu, Thành phố Hồ Chí Minh
| Quy mô: | 50-99 nhân viên |
| Lĩnh vực: | Kinh doanh, Nhóm nghề khác |
| Địa chỉ: | Tòa nhà Deli Office, Số 75 Hoàng Văn Thụ, Phường Cầu Kiệu, TP Hồ Chí Minh |
| Tên công ty: | Công ty TNHH Afistar |
| Quy mô: | 50-99 nhân viên |
| Lĩnh vực: | Kinh doanh, Nhóm nghề khác |
| Địa chỉ: | Tòa nhà Deli Office, Số 75 Hoàng Văn Thụ, Phường Cầu Kiệu, TP Hồ Chí Minh |
| Ngày đăng tuyển: | 10/01/2026 |
| Cấp bậc: | Nhân viên |
| Học vấn: | Đại học |
| Số lượng tuyển: | 1 |
| Độ tuổi: | Không yêu cầu |
| Giới tính: | Không yêu cầu |
| Hình thức làm việc: | Toàn thời gian |
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