Job Description
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Issue invoices, monitor each project, and record accounting entries in the software.
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Account for payroll, social insurance, and personal income tax monthly; update data in accounting software; reconcile detailed and general ledgers to finalize accounting books.
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Maintain internal accounting records.
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Check input and output invoices.
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Prepare monthly VAT reports and annual Corporate Income Tax finalization.
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Prepare weekly, monthly, and annual cash flow reports.
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Consolidate data from different accounting sections; manage overall accounting and allocate fixed assets to each project.
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Perform month-end general journal entries.
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Complete monthly company reports; review accounting documents submitted by accountants to ensure project, contractor, and invoice documentation is complete and accurate.
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Identify discrepancies or inappropriate accounting treatments; report and propose proper solutions.
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Assist the Chief Accountant in analyzing the company’s business performance and financial efficiency.
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Work directly with tax authorities and banks regarding project finalization.
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Store invoices and tax declaration documents; preserve accounting records and ensure data confidentiality.
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Provide financial statements and accounting records to banks, auditors, tax authorities, and related parties.
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Perform other tasks as required by supervisors.
Benefits
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13th-month salary, project progress bonuses, and year-end bonuses
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Full benefits and welfare in accordance with company policy and labor law
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Salary negotiable during the interview
Experience / Skills Requirements
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Bachelor’s degree in Accounting, Finance, or related fields
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Proficient in accounting software; experience with FAST software is preferred
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Proficient in office software: Excel, Word, PowerPoint, Outlook
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Chief Accountant certificate required
Please send your CV to: recruitment@anhduongbuilding.com
Hotline/Zalo: 090 138 4624
