职业类别
Taxation, Bookkeeping, Internal Audit, Account Payable, Cost Accounting, Other, Inventory Control, Accounting Support, Account Receivable, Making Financial Statement
工作内容
【Job Description】[Daily task]- Receive, print, and check service documents for purchases, sales management, sales, and exportorders, payments, daily balance reports, cash receipts and payments, book accounting, runningdepreciation, short-term and long-term prepaid expenses- Statistical classification of monthly CIT and VAT settlement costs- Statistics and monitoring of receivables and payables.- Prepare input and output lists and VAT declaration- Calculate PIT VN + NN, declare PIT tax finalization- Timekeeping, salary calculation, salary payment[Monthly task]- Make monthly operational reports for businesses such as tax reports or declarations- VAT and prepare internal reports related to company invoices.- Calculate salaries according to labor contracts.- Compare data and make detailed statistics on distribution data during the month.- Accounting for cost allocations and depreciation.- Extend tax payment for the company if problems arise.[Quater task]- Prepare quarterly reports according to regulations such as corporate income tax and tax returns.- Synthesize, compile and compare reporting data.- Make internal reports on accounting data and arising data during the quarter.- Check arising accounts and compare detailed and total figurescoordination between departments within the enterprise.- Check the agreement of ending balances with documentary reports and ensureEnsure balance between general and detailed data.- Observe the business's debts including office and general debtscompany to propose provisions, identify and handle bad debtsenterprise.- Prepare company settlements and clearly account for expenses, income, debts,depreciation, VAT and etc.- Make detailed and general books for the company and make statistics according to regulations to prepare reports- Financial reports by quarter, month, or year.- Make suggestions to improve accounting and reporting methods.- Store accounting data on software according to regulations.- Statistics, provision, and explanation of data when there are unexpected requests from the levelabove or a state agency.- Data accounting and reporting.- Respond to superiors' requests.