[Cầu Giấy, Hà Nội] Accountant Staff (10M - 15M) (23935)

Mô tả Công việc

- Compare and keep cash in hand
- Monthly accounting of receivables from customers, payables to domestic and foreign suppliers, collection/payment of cash, bank money, collection
- Monthly PL, BS, CF prepare and checking and report to the chief Accountant
- Support the Chief Accountant in working with the auditor at the end of the year
- Check vouchers from payable then make the payments, tracking AP.
- Import and export goods, issue invoices for customers, track AR.
- Quarterly VAT declaration and monthly PIT, Monthly declare
- Go to the bank and make the deposit cash into Vietcombank account
- Work with banks for all transactions related to payments to suppliers, electronic tax payments... at VCB banks; Techcombank; BIDV
- Follow and Make the timekeeping, Check and Follow the annual leave of employees
- Calculate and track insurance payments for employees