Kế Toán Thanh Toán

Công Ty TNHH Buhler Asia Vietnam

1219

Hạn nộp hồ sơ :

11/01/2021

THÔNG TIN

VIỆC LÀM CÙNG CÔNG TY

CÔNG TY

MÔ TẢ CÔNG VIỆC

Maintain a filing system for account payable records;
Calculation and allocation of prepaid expenses, depreciation of all fixed assets items, end of Service and indemnities;
Prepare journals for transactions relating to payable accounts;
Investigate suppliers’ documentation for processing and follow up on any discrepancies;
Ensure all invoices have the appropriate documentation attached and approvals prior to
processing;
Record and process payments of goods and services, salary to employees, Suppliers and Sub-Contractors;
Check arithmetic accuracy of invoices and post on accounting system comply with chart of accounts;
Quarterly filling of VAT returns to Tax authorities with all supporting documents;
Maintain documentation accurately, in accordance with company policy and accepted
accounting practices;
Responsible for PIT finalization of employee;
Quarterly attend stock count;
Work on Adhoc reports, special projects and duties as assigned.

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YÊU CẦU CÔNG VIỆC

College degree or above majored in Accounting/ Auditing or related area.
English skills at conversational level
Minimum of 1+ years’ experience of Accounts Payable experience.
Knowledge of local tax & accounting regulations

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QUYỀN LỢI

You will be working full-time from Monday to Friday at Buhler Asia Vietnam Head office in Long An. Daily shuttle bus is provided between Ho Chi Minh City & Long An.
International, successful company with sustainable prospects for the future
Wide technical & modern environment with interesting challenges
Professional environment with an open communication culture
Exciting development and training opportunities
Great, dynamic work environment

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