Công việc Nhân viên kế toán ở Việt Nam

We are seeking an Accountant to join our team in Ho Chi Minh City. The successful candidate will be responsible for general accounting, reconciliations, and financial reporting. The ideal candidate will have a Bachelor's degree in accountancy and/or professional qualifications in ...

Accountant job in Ho Chi Minh City, Vietnam. Responsible for type employee timesheet data into payroll spreadsheet, calculating payable hours, commission, bonuses, taxes and deductions, and uploading to the Certified Payroll Reporting websites. · College/ University Degree; · Maj ...

Accountant position at ADNS COMPANY LIMITED. · Verify the accuracy, validity, and compliance of invoices and related documents. · Record and process accounting transactions in the accounting software. · Perform other tasks as assigned by the supervisor. · Communicate with clients ...

Preparing Financial Statements in accordance with IFRS. Attending client meeting and email queries from clients. Liaising with the external auditors, tax agent to fulfill the annual obligations. Other tasks assigned by Leader/Manager. · Preparing Financial Statements in accordanc ...

Ensure sales and collection accuracy for Hot/Cold and Central kitchen. Receive and hand over input e-invoice from trade supplier correctly and timely for Hot/Cold and Central kitchen. · Reconcile sales data between sales system & core system & einvoice system · Receive and check ...

Reconcile sales data between sales system & core system & e-invoice system, daily reconcile sales data between sales system & core system and work with related departments to handle errors if any, manage Credit Account Receivable of Credit Customer/ Deposit, ect and input payment ...

Entering invoices into the accounts payable system, processing payments, filing and maintaining supplier records, checking and verifying invoices, performing other ad hoc tasks as required by their supervisor. · Entering invoices into the accounts payable system · Processing paym ...

Prepare the internal and external audit exercises in coordination with Chief Accountant & G/L Accountant. Support daily accounting operations in AR and AP to comply with local regulations. Other tasks as assigned by Managers. · Prepare the internal and external audit exercises in ...

We are looking for a detail-oriented and proactive Accounting Specialist to support our finance team. This role will be responsible for handling tax filings, ensuring compliance, and assisting in financial operations.Accurately calculate and submit VAT, CIT, PIT, and other applic ...

We are seeking a detail-oriented and experienced General Accountant to join our finance team. The ideal candidate will have 2–3 years of experience in accounting, strong attention to detail, and a solid understanding of financial principles. · ...

The Income Auditor is responsible for the efficient operation of the Income Audit and Account Receivable function, ensuring all revenues generated in the hotel are recorded accurately and discrepancies reported on a timely basis. The role also involves enforcing and maintaining c ...

We are seeking a detail-oriented and experienced General Accountant to join our finance team. The ideal candidate will have 2–3 years of experience in accounting, strong attention to detail, and a solid understanding of financial principles. · Bachelor's degree in Accounting, Fin ...

Checking the validity of accounting documents, accounting vouchers into accounting system and procedures. Check payment documents, create the payment order on banking system. Record and filing payment documents and contract. Record cash receipt, management of AR and issue invoice ...

Production Planner responsible for ensuring accuracy in calculations and taking responsibility for regulatory decisions. Main Job Description: Material control to ensure that supply does not run out. Organize Meetings, follow up & update apply to All of Departments relate to Desi ...

Accountant responsible for reviewing and checking office rental contracts, managing accounts receivable, and preparing VAT output reports. · Review and check the content of the office rental contract, including customer information and payment terms, in accordance with regulation ...

Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. · ...

Manage employee records and update HR database. Assist in recruitment processes: job posting, CV screening, interviewing candidates. Support training and development programs, as well as performance evaluation processes. Handle employee benefits, insurance, and labor contracts. S ...

Making payment to suppliers and agents, making Debit notes, Issuing red invoice, prepare internal AR-AP report, Reconciliation AR, AP with customers, suppliers, Checking company information of input invoices to avoid mistake, Calculate and make payment of Salary, Social insurance ...

Accountant position in Hanoi factory. Control raw material payment process, calculate and analyze MVA cost and BOM cost, support other teams on checking and making price for quotation or any relevant calculation of projects, making reports to headquarter or other requesters, deve ...

NIC Global, in partnership with UPS, is seeking an Admin & WMS Coordinator to join the UPS CL office in Yen Phong, Bac Ninh Province. The successful candidate will support warehouse and supply chain operations for UPS's customer Cambium, working on-site at Jusda's facility. · WMS ...