Accountant

- Responsible for checking information of documents before booking in Misa system to ensure the sufficiency of legal
- Check payment documents, arrange and make payment. Work with bank to prepare international transfer, follow up and submit commitment documents
- Assist to control fixed asset
- Follow, collect and arrange data relate to import/purchase materials/accessories.
- Posting all expenses, incoming invoice (material, service, asset, ... ) accrual, bank, costing, depreciation etc. into Misa timely, accurately and ensuring compliance with accounting principles, tax regulations, and company policies.
- Work with other departments to handle pending issues related expenses, input invoices, requirement documents as regulations.
- Manage accounts payable (AP), reconciliation AP with supplier, handle bank and petty cash reconciliations.
- Collect and saving input invoices as regulation, uploading invoices, data into company sever.
- Prepare and file tax returns (e.g., VAT, FCT, ... )
- External reports to authorities as needed
+ Other tasks:
- Assist with external audits by providing documentation and explanations
- Maintain proper documentation and filing of financial records.
Other tasks will be assigned by leader from time to time

Good knowledge of VAS, VN Tax
Proficiency in Microsoft Office, especially excel
1- 2 years working experience in manufacturing company
University graduate, major in Accounting (CPA students is preferred)
Intermediate communication skills in English is a must
Familiarity with accounting software: Misa, SAP etc.

Chế độ bảo hiểm, Du Lịch, Chế độ thưởng, Chăm sóc sức khỏe, Đào tạo, Tăng lương

Cập nhật gần nhất lúc: 2026-01-13 01:25:02