Cần tuyển Nhân viên kế toán tổng hợp

* Cash management:
- Checking bank balance report daily
- Ensuring smooth payment process from request to transfer validation
- Reviewing cash book records and monthly cash count
- Updating cash flow planning by closely following up on payables
* Bookkeeping:
- Being ultimately responsible for all the bookkeeping within the defined scope
- Maintaining proper financial reporting under VAS and other local GAAP
- Supervising reconciliation of accounts for review and approval of the management
* 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
* Ad-hoc:
- Supporting Chief Accountant in ad-hoc tasks as tax control, audit, internal report and accounting books
- Supporting HR department in payroll process, social insurance and tax declarations.