- Record and reconcile transactions in Bank ledger, Cash ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Revenue, Expenses, Taxes.
- Other transactions such as Accrual Expenses, Closing entries, Allocating prepaid expenses, Depreciation of fixed assets, … into FAST accounting software.
- Prepare for monthly closing report to send to BOD and Mother Company; work with external auditors for preparing Yearly Financial Statement.
- Prepare monthly Tax reports such as VAT, PIT, FCT and finalize PIT, CIT as annual, VAT refund.
- Collect, check and file invoices, accounting documents; Issue VAT invoices and send it with debit note to customers.
- Cash, Bank management.
- Other tasks assigned by BOD and CA.
* Work location: Ba Dinh, Ha Noi.
* Date/time of working: Mon-Fri, 8:00- 17:00.
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