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  • Posted 6 days ago
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Job Description

Job Description:

A. AccoutingOutsourcing

  • Receive, review, process, andproperly storeaccounting documents and invoices for each clientin accordance withregulations.
  • Record and post daily accounting transactions (receipts, payments, purchases, sales, payroll, expenses, etc.).
  • Monitor and reconcile accounts receivable and payable with clients and suppliers.
  • Prepare, file, andsubmitperiodic tax returns (VAT, CIT, PIT, etc.) in compliance with statutory deadlines.
  • Prepare financial statements, management reports, and annual tax finalization documents for each client.
  • Advise and guide clients on accounting and tax matters, as well as new policies issued by tax authorities.
  • Work with tax authorities to clarify and explain financial data whenrequired.
  • Ensure confidentiality of allclientfinancial information and accounting data.

B. Internal Accountant

  • Coordinate the collection, verification, and proper storage of accounting documents and incoming/outgoinginvoices.
  • Monitor cash inflows and outflows, prepare receipts and payment vouchers, and reconcile cash and bank balances on a regular basis.
  • Coordinate with relevant departments to manage accounts receivable and payable, ensuring smooth financial operations.
  • Monitor and control companyexpenses, andprepare monthly revenue and expense reports.
  • Calculate salaries, allowances, and bonuses; handle procedures related to Social, Health, and Unemployment Insurance when applicable.
  • Prepare and file taxdeclarations, andperform tax finalizationin accordance withregulations.
  • Prepare internal financial reports and provide necessary data to the Director upon request.
  • Keep updated with new tax laws, financial regulations, and accounting policies relevant to company operations.
  • Ensure compliance with accounting and financial regulations;maintainwell-organized and complete documentation.
  • Perform othertasks asassigned bymanagement.

Candidate Requirements:

  • Bachelor's degree or higher in Accounting or Finance.
  • At least02yearof experience in a similar position.
  • Priority will be given to candidates withadditionalexperience in the financial field.
  • Required to have the ability to use English for professional reading and writing.
  • Proficient in accounting software and Microsoft Excel.
  • Honest, careful, hardworking, highly responsible, and able to work independently.

Benefits:

  • Salary negotiable based on capability, plus performance-based bonus.
  • Annual salary review based on performance and contribution.
  • Full participation in Social, Health, and Unemployment Insurance as required by law.
  • Professional, friendly, flexible, and technology-driven working environment.
  • Enjoy all welfare policies and benefitsin accordance withcompany regulations:
  • Monthly company gatherings and team meals to strengthen team bonding.
  • 13 daysof annual leave, plus publicholidaysand special company events.
  • Team-building activities and company trips.
  • Spot bonuses and other incentive rewards.
  • Training and development programs to enhance job-related skills.

Working Time & Location:

  • Working hours: Monday to Friday (8:30 AM 5:00 PM).
  • Address: 14th Floor, HM Town Building, 412 NguyenThiMinh Khai Street, Ban Co Ward, District 3, Ho Chi Minh City.

Contact Information:

  • Send your CV in Vietnamese or English via:
  • Email:[Confidential Information]
  • Or viaZalo: 0988 013 376
  • Email subject: MAPLES_POSITION_APPLIED_FULL NAME

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About Company

Job ID: 135221057

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