- Account for and control accounting transactions arising at the securities company.
- Review and control tax declaration, tax payment, tax registration, and tax finalization.
- Perform data and payment file checks for customers purchasing TP VP.
- Resolve and report issues related to bond documents and records.
- Perform checks on documents and payment files for customers purchasing bonds, resolve issues related to bond records, carry out bond operation tasks, prepare reconciliation reports on bonds, and provide bond data to the deputy manager for monthly reports.
- Mark and store accounting documents, review documents before warehousing.
- Review payroll accounting, reconcile salaries and insurance with HR & Admin.
- Coordinate with payment accountants to reconcile monthly stock commission statements with HR & Admin.
- Check accountant’s entries: Reconcile cash balances with the bank, reconcile investor cash balances with the core system daily, urge and control reconciliation of outstanding debts with related parties….
- Collaborate with the deputy manager to review accounting data and records before providing them to relevant authorities.
- Prepare basic data for the deputy manager to compile monthly reports.
- Provide accounting ledger data as assigned by the head or deputy manager for each period.
- Other tasks as assigned by the head/deputy manager for each period.
GENERAL ACCOUNTING
Đăng 11 months ago
| Bằng cấp | Tốt nghiệp Đại học Chính quy các chuyên ngành Kế Toán, Kiểm toán,… |
| Kinh nghiệm |
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| Kiến thức |
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| Kỹ năng |
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| Thái độ |
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| Thu nhập | Cạnh tranh, theo năng lực: 18 – 20 Triệu/tháng + Lương KPI |
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| Môi trường |
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Thông tin chung
Địa điểm làm việc:
Thời gian làm việc:
8h30 - 17h45 Thứ Hai đến Thứ Sáu. Nghỉ trưa: Từ 11h45 đến 13h00
Chức danh:
Kế toán Tổng hợp
Bộ phận:
Kế toán
Quản lý trực tiếp:
Trưởng phòng
Số lượng tuyển:
1 Nhân sự
Hạn nộp:
15/03/2025
việc làm liên quan EN
Không có bài tuyển dụng liên quan. EN
