- Responsible for daily routine of cash matters, and prepare cash movement book. - Go to bank make counter payment transfer if need . - Enter local AP invoice in ERP system - Arrange AP payment - Prepare payment schedule and fund request by weekly . - Liaise with local Tax Department ,Prepare and submit Quarterly and Year-end Corporate Income Tax Finalization return - Register for use of e-invoices service ,Check the legitimate of input/output documents for VAT declaration - Prepare and submit the quarterly VAT returns - Prepare and submit other monthly/quarterly/year-end reports required by local authorities. - Input GL entry into ERP system - obtain import and export custom declaration and verify amount and its qty with ERP import and export record . - Prepare month end reporting (Tax book)JOB REQUIREMENTS
- Bachelor degree in finance or accounting professional. - At least 5 years finance working experience. EPE finance experience priority. - Having the comprehensive financial specialized knowledge , financial processing experience and be proficient in PIT/VAT/CIT tax regulations - At least Hold junior Accounting certificate, hold Chief accounting certificate priority . - To be Proficient in excel functions, ERP logic . - Strong English communication ability.
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