Check with seller Tuyển dụng Đà Nẵng Công Ty TNHH Nexus Group cần tuyển

[Tuyển dụng Đà Nẵng] Công Ty TNHH Nexus Group cần tuyển Chi tiết công việc

Giới thiệu công ty



Thu nhập:
20 Tr - 30 Tr VND
Loại hình:
Toàn thời gian





Chức vụ:
Nhân viên





Kinh nghiệm:
3 năm
tài chính
invoices
transactions
tax
Mô tả công việc
Mô tả Công việc
Organize and implement regulations on documents and accounting procedures.
Verify the completeness and legality of incoming and outgoing invoices and documents to ensure compliance with legal regulations.
Manage cash flow, bank transactions, and accounting documents and records.
Conduct regular monthly and quarterly data checks and reconciliations.
Prepare tax reports and financial statements.
Handle transactions with banks, tax authorities, and insurance agencies.
Collect, compile, process, verify, and record economic transactions arising within the company; responsible for detailed and consolidated data in accounting records.
Monitor advances and reconcile debts.
Perform regular monthly, quarterly, and annual data checks and reconciliations, and prepare detailed explanatory reports.
Explain data and provide records and figures to tax authorities, auditors, and inspectors as requested by the Finance-Accounting Department Head.
Provide data to the management board or other functional units upon request.
Store accounting data according to regulations.
Job details will be discussed during the interview.
Working hours: 8:30 am - 5:30 pm.
Organize and implement regulations on documents and accounting procedures.
Verify the completeness and legality of incoming and outgoing invoices and documents to ensure compliance with legal regulations.
Manage cash flow, bank transactions, and accounting documents and records.
Conduct regular monthly and quarterly data checks and reconciliations.
Prepare tax reports and financial statements.
Handle transactions with banks, tax authorities, and insurance agencies.
Collect, compile, process, verify, and record economic transactions arising within the company; responsible for detailed and consolidated data in accounting records.
Monitor advances and reconcile debts.
Perform regular monthly, quarterly, and annual data checks and reconciliations, and prepare detailed explanatory reports.
Explain data and provide records and figures to tax authorities, auditors, and inspectors as requested by the Finance-Accounting Department Head.
Provide data to the management board or other functional units upon request.
Store accounting data according to regulations.
Job details will be discussed during the interview.
Yêu cầu
Yêu Cầu Công Việc
JOB REQUIREMENTS:
Bachelors degree or higher in Finance, Accounting, or Auditing.
Preferably over 3 years of experience in construction and civil works.
Proficient in using accounting software.
Careful, honest, enthusiastic, and of high integrity.
Able to handle high work pressure.
Application CV (in both English and Vietnamese).
BENEFITS:
Entitled to all benefits as per legal regulations (health insurance, social insurance, unemployment insurance) and the companys policies (company outings, vacations, bonuses, holidays, etc.).
Entitled to health benefits for yourself and your family according to the companys welfare policies.
Work in a professional and friendly environment with many opportunities for career advancement and development.
Salary: Negotiable.
Competitive income and bonuses based on performance and actual contributions.
Quyền lợi
Chế độ bảo hiểm
Phụ cấp
Chế độ thưởng
Tăng lương
Phụ cấp thâm niên
Nghỉ phép năm
Thông tin khác
Địa điểm làm việc
Đà Nẵng
21 Phú Xuân 3, Phường Hoà Minh, Quận Liên Chiểu, Thành phố Đà Nẵng
Thông tin chung
Thu nhập: 20 Tr - 30 Tr VND
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Tags:Tuyển dụng Đà Nẵng, việc làm Đà Nẵng, Công Ty TNHH Nexus Group tuyển nhân viên

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