Accountant Staff

About the role and responsibilities:

• Key in data to make weekly cashflow reports, weekly cash reports
• Prepare VAT, PIT declaration
• Daily update data entry into Microsoft Dynamics NAV: invoices, money received from customers, expenses… in timely, consistent basis in-line with accounting treatment
• Record cash receipt, business trip expenses, company trip expenses
• Calculation and allocation of prepaid expenses to operating expenses for every month
• Calculation and allocation of depreciation to operating expenses for every month
• Keep BKAV digital signature to sign electronic VAT invoices, tax reports, social insurance reports and work with BKAV for related BKAV system issues
• Check exchange rate when key in the imported goods to Microsoft Dynamics NAV
• Liaise with CS team for VAT invoice related issues and other issues
• Responsible to perform the part of accounts receivable function
• Answer and handle customers’ queries, perform reconciliation of statement of accounts
• Organize VAT invoices, documents, bank statements, contract into the folders
• Checking and reconciling actual inventory and inventory in accounting book
• Liaise with external auditor on annual audit
• Other administrative tasks from supervisor.

• Ngày làm việc: T2 - T6 • Giờ làm việc: 09:00 - 18:00 • Cấp bậc: Nhân viên (associate) • Loại công việc: Toàn thời gian