JOB DESCRIPTION:

• Handle the functions: AR, AP, Bank and Cash to make sure they are properly recorded and reported
  accurately in accordance with strict reporting deadlines and compliant with the company’s policies and tax law.
• Book receipt timely & accurately in the system.
• Issue VAT output invoices for all services of company, issue debit notes if any.
• Remind client about payment. Follow account receivable report and update to team on debt status.
• Assist Chief Accountant in checking the monthly reports (trip information, expense paid on behalf…) before sending them to boat owners for confirmation.
• Check payment requests & related documentation: Invoice, PO, quotation, contract…for payment process.
• Follow up cash advance & advance clearance.
• Check monthly/ quarterly VAT invoice list (VAT in & VAT out) to ensure they are declared adequately,
  accurrately.
• A pro-active approach to work independently as well as within a team.
• Issue PIT certificates for employees (yearly).
• Asist Chief Accountant in audit, tax issues.
• Check documentation (quotation, contract, work completion report…) of technical’s technical sevices for invoice issuance purposes.
  REQUIREMENT:
• Knowledge of tax regulations
• Ability to work independently and good analytical skills
• Be effective in communication and teamwork
• Proficiency in Microsoft Office suite and specific accounting software
• Resilience and ability to understand complex information
• A pro-active approach to work independently as well as within a team.

CÔNG TY TNHH LITTLE RED ANTS VIỆT NAM

111 cư xá Nguyễn Văn Trỗi, Đường Nguyễn Văn Trỗi, Phường 17, Quận Phú Nhuận, Tp Hồ Chí Minh

Người liên hệ: Ms Quỳnh - 0907475248