Nhân viên kế toán

Mô tả công việc

- Maintain accurate financial records and ensure compliance with accounting standards and company policies. - Manage financial transactions, reporting, and support business decision-making through clear, reliable financial data. - Accounts Payable & Receivable + Handle payments to suppliers and collections from customers. + Reconcile vendor and customer statements. - Bank Reconciliation + Perform regular bank reconciliations to ensure all cash movements are recorded correctly. - Tax Compliance + Prepare tax declarations, including VAT, CIT, PIT, and other statutory reports. + Ensure timely submission of tax filings and accurate payment of taxes. + Stay updated on current tax regulations and advise management on changes affecting the company. - Financial Reporting + Prepare monthly, quarterly, and annual financial reports - Audit Support + Ensure proper documentation for audits. Recommend improvements to financial processes to minimize risks. - Other Tasks + Register & submit payment for staffs' insurance. + Handle report assigned by the Headquater & Manager. - Responsibilities: +Financial Record Management + Record daily financial transactions in the accounting system. + Maintain ledgers, journals, and supporting documents. + Ensure all financial data is correctly classified and reconciled.