Công việc Nhân viên kế toán nội bộ 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 ...

Compile information and generate sales invoices, monitor and collect customer debts, prepare debt reports, record economic transactions in accounting software, and prepare quarterly tax declarations. · Graduated from University with a major in Finance, Accounting, Economics, etc. ...

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 ...

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 ...

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 ...

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 ...

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 ...

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 ...

To implement the audit plan or irregular audit events, report weakness, shortcoming, or violation of control system and of manager, check internal inspection of the branch, ensure system of financial and management information and inspection results of the H.O/BU reliable, reason ...

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 ...

Improve effectiveness and efficiency of the Company by following up Store Operation performance and investigating not good performance or abnormal transaction of Store Operation to identify root cause and define solution. · Follow up Store Operation performance by monthly analyze ...

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. · ...

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 ...

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 ...

Improve effectiveness and efficiency of the Company by following up Store Operation performance and investigating not good performance or abnormal transaction of Store Operation to identify root cause and define solution. · ...

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 ...

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 ...

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 ...

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 ...