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Job description

- Evaluate contractor capacity. Control contracts assigned to subcontractors, private/payment documents, quality documents, settlement documents, review related documents and documents with specialized departments

- Manage, control, balance project input costs according to reality and norms to be able to advise on cost management

- Monitor and summarize all costs incurred in the project

- Finalization of costs by project

- Store accounting data according to regulations

- Support and coordinate with other staff in the department and other departments to perform related tasks.

- Be responsible for your work and work results before PP, TP, and TCKT

- Perform other tasks as requested by direct management

Job description

* Main job:
- Synthesize and analyze data to determine completely and accurately all types of costs - the actual cost of products and services that businesses are and will be doing business and use as a basis for setting product selling prices that product or service to the market, ensuring the most suitable selling price
- Other tasks assigned by superiors - Details discussed during interview
* Benefits:
- Salary: negotiable depending on qualifications and experience - Fully participate in the regime according to state regulations.

Experience / Detailed skills

- Graduated from college or higher, majoring in finance, accounting, auditing...
- Agile, able to withstand work pressure.
- Priority is given to those who have worked in a sales KT position.
- Proficient in office information technology.
- Only accept CVs in Vietnamese

JOB BRIEF: You will be a part of a dynamic and creative working environment where you can develop your professional career with multi and challenging tasks for the company’s growth as there is no other accountant working on this major with you in SKS.

JOB DESCRIPTIONS:

* Accounting:
- Daily proceeding payments as confirmed and making transactions
- Collecting, recording and filing up all documents
- Releasing debit notes, VAT invoices, and other payment docs.
- Daily issuing internal reports to managers: payment, working, buying and selling
- Regularly releasing all accounting books and regular reports as VN law: statictics, tax, financial statements, insurance, industrial management, and environment
- Making salary rates, payrolls, and insurance payments
- Communicating well with local authorities/related organizations for document submission/audits:tax, insurance, industrial management, and financial departments
- Contacting with 3rd parties/suppliers for buying and selling: services and goods
- Proceed export-import procedure for inks/printing machines/finished goods
- Figuring out production costs
- Balancing turnovers and expenses, cash and bank accounts
- Frequently update and follow up related VN laws: tax and insurance

* HR:
- Keeping and updating internal records of staff information.
- Make files and file up office documents and labour contracts.
- Contributing to build up and release labour regulations
- Regularly checking stocks to buy office depots/production devices
- Contacting 3rd parties for services: visa, work permit, residence card, hotel/flight/restaurant/golf booking, health check-up, fire fighting and prevention, and occupational safety and health
- Handling up service/buying and selling contracts
- Frequently update and follow up new/revised labor laws
- Handing other related tasks as assigned by managers

* WORKING TIME:
Working time: 08AM – 05PM, from Mon to Sat (lunchbreak: 12:00PM-13:30PM)

* OTHER BENEFITS:
- All insurances and personal income tax are paid by the company from official working period
- Premium insurance (24/7) from official working period
- Independent and international working environment

Kinh nghiệm / Kỹ năng chi tiết

- Education: BA of accounting with additional chief accounting certificate
- English: 4 skills from intermediate level at least
- Computer skill: upper intermediate to advanced level of MS Office (Word, Excel, Access)
- Accounting software: Misa as preferred
- Working experience: from 3-5 years in general accounting
* Required soft skills:
- Good at numbers, figures, statistics, critical thinking, analysis, and explanation with logical and simple mindset
- Good management and execution skills (decision making, planning, well-organized, well-detailed, and problem-solving)
- Ability to work independently and proactively as well as in a team with little supervision and self motivation
- Ability to work to deadlines and under pressure with multi-tasks
- Good senses of responsibility, enthusiasm, and discipline
- Healthy, well-adapted, hard-working, enthusiastic, active
- Customer focus, smart working, “can-do” attitude, and “cool” mind
- Good balance bet. work and personal life
- Business travel as assigned

• The revenue and expenditure accountant is responsible for managing all revenues/expenditures according to company regulations, cash funds and accompanying documents.
• Compare the content and amount on the Receipt/Expenditure Voucher with the original documents
• Check the date of receipt and payment slip and signature of the authorized person.
• Check the correct amount of money received or spent to enter or exit the cash fund.
• Request the person paying/receiving money to sign the Receipt/Expenditure Voucher.
• The Treasurer signs the Receipt/Expenditure Voucher and gives 1 copy to the customer. Then, based on the Receipt/Expenditure Voucher, records it in the Cash Book (handwritten), transfers the remaining 2 copies of the Receipt/Expenditure Voucher to the Accountant. .
• When paying the advance, the Treasurer records it in the Cash Book by hand. The amount of money spent according to the Advance Receipt is approved by the person requesting the advance and the person in charge of the facility. Directly monitor the amount owed in advance
• When the recipient repays the advance, ask them to sign the prescribed section on the Voucher and clearly state the remaining debt.
• When the advance payment is completed, the new revenue and expenditure accountant prepares an official payment slip to enter into the Cash Book on the machine and the Treasurer calculates the difference for additional revenue or expenditure.

Warehouse accounting is an accounting position that monitors and inspects import and export activities, controls inventory quantity, manages documents, and ensures product quantity and quality. , limit the loss of goods.

Age not exceeding 40 years old

Experience in documents and books