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Collect, process, and store invoices and accounting documents
Collect all relevant invoices and documents as a basis for accounting on accounting software (Misa – ERP), and make declarations.
Check the reasonableness, validity, and legality of invoices and documents and handle errors and unreasonable cases.
Arrange and store scientific documents to avoid loss and damage.
Control cash flow, issue invoices and record revenue on time.
Monitor details of the contract situation that has been and is being implemented. Report promptly when problems arise.
Prepare disbursement and guarantee documents with banks.