- Checking the original documents. All of them will be checked and compared together about date, quantity, kinds of goods, signature of relevant people. They have to be exact, suitable, and follow up the regulations of tax & the policy of our company.
- Checking approval.
- Making payment entries.
- To follow up credit advice from bank & inform to all relevant people.
- Accrual expenses: Following up invoice, contract & the relevant documents to accrue expenses.
- Adjusting exchange rate difference of USD bank account.
- Reconcile internal payable, staff personal accounts & cash bank balance.
- Listing VAT input & output
- Encode VAT declaration form.
- Submitting VAT tax report to managers.
- Supporting Accounting Manager for encoding month close entries into system.
- Making sales invoice.
Working time: Mon-Fri, 8:00->17:00.
Work location: Dist 1, HCMC.
- Bachelor Degree in Accounting.
- 2-3 years working experience in accounting for Japanese Company.
- Ability to communicate effectively in both written and spoken - Japanese & English.
- Please send your application by online, email or direct to:
Our Client is a Japanese Trading Company.