Jobs for "Kế Toán"

Mô tả công việc

• Khảo sát và tiếp nhận thông tin về luồng nghiệp vụ, hành vi, thói quen của khách hàng khi thực hiện nghiệp vụ công việc.
• Phân tích, tổng hợp thông tin về nghiệp vụ đã thu thập và mô tả thành tài liệu nghiệp vụ.
• Đào tạo nghiệp vụ cho các thành viên của dự án để đảm bảo tất cả thành viên hiểu và nắm rõ nghiệp vụ, luồng nghiệp vụ của khách hàng.
• Xây dựng kịch bản dùng thử sản phẩm theo luồng nghiệp vụ.
• Dùng thử thiết kế đảm bảo thiết kế đáp ứng tốt nhất yêu cầu của người sử dùng về nghiệp vụ và tính dễ dùng
• Dùng thử sản phẩm đảm bảo đáp ứng được nghiệp vụ, tính dễ dung trước khi chuyển giao cho khách hàng.
• Đào tạo nghiệp vụ cho nhân viên kinh doanh, nhân viên tư vấn, hỗ trợ nghiệp vụ sản phẩm.

Phân tích nghiệp vụ cho các sản phẩm Tài chính - Kế toán Hành chính sự nghiệp: MISA Bumas và Mimosa Online

Yêu cầu ứng viên

• Tốt nghiệp ĐH trở lên các chuyên ngành về Kế toán - Kiểm toán tại các trường: Đại học Kinh tế quốc dân, Học viện Tài chính, Đại học Ngoại Thương, Đại học Thương mại.
• Tối thiểu 1 năm kinh nghiệm trong lĩnh vực Kế toán, Kiểm toán, Tài chính. Ưu tiên ứng viên có kinh nghiệm làm kế toán tổng hợp
• Am hiểu Luật Kế toán Việt Nam, Chuẩn mực Kế toán VN, các Thông tư - Nghị định, Thuế...
• Khả năng thuyết trình, đàm phán, trao đổi công việc và xử lý tình huống tốt
• Khả năng nghiên cứu, phân tích, tìm tòi học hỏi tốt
• Khả năng tiếp cận công nghệ tốt
• Sắc sảo, nhạy bén, chủ động, tư duy phản biện cao

Quyền lợi

Nền tảng vững chắc cho phát triển sự nghiệp, thăng tiến, quyền lợi

• Lương cứng upto 20.000.000 VNĐ/tháng. Thưởng cuối năm dựa trên năng suất kết quả công việc từ 2-3 tháng lương.
• Đánh giá review lương 2 lần/năm, nhiều cơ hội tăng lương 50-70%/năm, thưởng sáng kiến...
• Huấn luyện “Hổ tướng”: chương trình đào tạo quản lý tài năng, bệ phóng trở thành Chiến tướng tinh nhuệ
• Giải thưởng “Gấu vàng": nơi tôn vinh những tài năng xuất sắc nhất
• Gói chăm sóc sức khỏe toàn diện tại Medlatec, cháy hết mình tại các CLB theo sở thích, chương trình teambuilding, du lịch định kỳ

Tiên phong công nghệ, uy tín

• MISA là doanh nghiệp CNTT xuất sắc nhất khu vực Châu Á - Châu Đại Dương. Tiên phong xuất khẩu giải pháp SaaS
• TOP đầu doanh nghiệp CNTT tăng trưởng liên tục với quy mô nhân sự tăng 20%/năm, doanh thu tăng 15%/năm
• Hội tụ 3000 nhân tài cùng khát vọng đưa sản phẩm công nghệ “Make In Vietnam” vươn tầm quốc tế
• Xây dựng niềm tin với 270.000 khách hàng là đơn vị HCSN, doanh nghiệp, 2.5 triệu khách hàng cá nhân tại Việt Nam và 20 quốc gia
• Hơn 100 giải thưởng trong ngành CNTT trong nước và quốc tế

Môi trường thân thiện, chia sẻ, đồng hành

• Kết nối tài năng: tập trung phát triển những con người có chung lý tưởng, mục tiêu, cùng trao giá trị và nhận thành công
• Tư duy đột phá: môi trường tôn trọng sự khác biệt và đề cao sáng tạo, MISA-er được tự do phát triển các ý tưởng tiến bộ, cải tiến công việc
• Công nghệ cao: trang bị máy tính làm việc, tối ưu hiệu suất công việc bằng ứng dụng công nghệ, phần mềm tự động (AMIS, Jira, Power BI, AI Marketing,...)
• Nơi làm việc hạnh phúc: MISA mong muốn tạo một môi trường làm việc để bạn luôn cảm thấy hạnh phúc

Job description

- Check appropriate and valid records, make income and expenditure orders to transfer to superiors.

- Monitor fund management,

- Transactions with banks and other agencies as requested by superiors.

- Manage, monitor and implement documents and procedures related to import and export.

- Some other related tasks as requested by superiors...

- Job details will be discussed in more detail during the interview

Job requirements

- Accounting experience required > 2 years.

- Graduated from intermediate school, college, university majoring in finance and accounting.

- Agile, honest and responsible for work.

- Have professional accounting capacity.

Benefits

- 13th month salary, annual bonus, holidays according to company regulations

- Working hours: office hours

- Insurance and maternity benefits according to current laws

- Professional and friendly working environment.

- Income 08->10 million

- Knowing Chinese or English will be an advantage

- Priority is given to candidates who know about import-export operations.

Job description

- Carry out general accounting work
- Specific work discussed during interview
- Salary: Negotiable
- Working hours: 21:00 - 6:00 (night work) 6 days a week
- Work at the District 7 office or work online at home.

Detailed experience / Skills

- Graduated from College or higher with a related major
- Can communicate well in English

Job description

• In charge of documents and administrative procedures at the branch.
• Support the General Manager in diplomatic work and submit documents at agencies and departments.
• Support General Manager and Branch Accountant in goods management:

+ Monitor the quantity of import - export - inventory of goods at Stores.

+ Monitor inventory, propose goods transfer and stock release plans.

+ Check and supervise the preservation of goods, avoid loss or loss of goods in the store.

• Support financial management at the branch: fund inventory, income and expenditure documents,... as directed by superiors.
• Prepare reports as directed by superiors.
• Other tasks as directed by superiors.

Candidate requirements

• Female aged 22 - 35 years old, good looking.
• Graduated from College or higher majoring in Accounting, Finance,...
• At least 1 year of experience in an Accounting position. Priority is given to candidates who have worked in the retail and airport environment.
• Proficient in office information technology and accounting software.
• Good communication skills, responsibility, planning skills, job overview, good human resource management.

Benefits

• Total income: 9,000,000 - 11,000,000 VND/month
• In addition to salary, employees will enjoy the following additional benefits:
• Professional, friendly, dynamic working environment, opportunities for advancement and career development.
• Training regime: Participate in periodic training courses of the Company.
• Fully participate in social insurance, health insurance, and unemployment insurance according to regulations.
• Year-end bonus based on business performance.
• Enjoy benefits such as: birthday, sickness, wedding...
• Enjoy bonuses on holidays such as: New Year, Hung King's death anniversary (March 10), April 30, May 1, National Day September 2, International Women's Day (March 8), Vietnamese Women's Day (October 20).
• Participate in collective activities: Team building, vacations, holiday parties...
• Other welfare benefits according to Company regulations.

Benefits

Social insurance, Periodic health check, 13th month bonus, Team building, Performance bonus

Work location

- Kien Giang: Phu Quoc International Airport, Phu Quoc

Job description

• Implement Customs declarations, import-export documents, related documents, and check and make statistics of goods with Customs authorities.
• Recheck import and export documents, find errors to promptly correct them.
• Execute documents allowing goods to clear customs.
• Work with the bank to open a L/C fund, pay T/T for import and export goods.
• Regularly update information, changes or changes in foreign exchange rates during the day.
• Pay all import and export taxes on goods and submit documents to the State budget on time and according to regulations.
• Accounting and handling exchange rate differences after reassessing the foreign currency balance at the end of the period.
• Must check goods production processes and inventory quantities.
• It is necessary to monitor, supervise, and pay attention to the import and export process of goods between internal and customers. Besides, you need to speed up the process of collecting customers' debts with the business.
• Record, reflect, and monitor the implementation of import and export goods circulation plans, speed up the speed of goods circulation, increase business efficiency, increase capital turnover and reduce circulation costs.
• Check the progress of implementing import-export plans, preserving and storing goods, and the implementation of budget revenues and expenditures.
• Check the arising import and export costs to optimize the capital used as well as the types of materials and goods.
• Provide complete and accurate data to serve the business and management of the enterprise.
• Establish various types of reserve funds and adjust foreign exchange rates at the end of each accounting year to minimize losses and be financially proactive.

Candidate requirements

• Male & Female, aged 25 - 35 years old.
• Graduated from College/University or higher majoring in Accounting, Import-Export... and related majors.
• Have experience of 2 years or more (preferably working in the import-export industry).
• English to read and understand documents.
• Proficient in office computers.
• Careful, can withstand high pressure, handle problems quickly.

Benefits

• There is an opportunity to develop yourself.
• Holiday bonuses, quarterly and annual bonuses based on work performance.
• Participate in full social insurance, unemployment insurance, and health insurance according to the Company's regulations and the provisions of the Law.
• There is an opportunity to be promoted according to the Company's policy.
• Work in a professional and friendly environment.
• Opportunities for advancement and career development.

Job description
Check the terms of arising transactions.
Check the balance between detailed and general accounting data Check whether the ending balance is reasonable and matches the detailed reports.
Accounting for revenue and student records on Kidsonline, expenses, depreciation, fixed assets, debts, other operations, supporting KTT to make related tax reports
Monitor debts of the company's office, and manage overall debts of the entire company. Identify and propose to set up provisions or handle bad debts for the entire company.
Print detailed books and summarize office blocks and companies according to regulations.
Report internal business results monthly and quarterly Participate in coordinating inspection and inventory work at grassroots units.
Store accounting data according to regulations.
Making nurturing software
Other tasks assigned by facility management.
Take fingerprints for new employees.
Update timesheets monthly on the 5th, submit to facility management for signature and then forward to HCNS headquarters.
Manage and provide stationery and cleaning supplies to the facility.
Manage and check the condition of the facility's assets.
Monitor and update failures at the facility if any and support the HR department in handling failures.
Candidate requirements
- Graduated from College or higher in Accounting, Auditing, Finance or other related fields.
- Have expertise in Internal Accounting position - Minimum 1 year of experience in a similar position Benefits
2-month probationary period, 85% of official salary.
Fully paid social insurance, health insurance, and unemployment insurance according to the State's regime.
Annual leave, 01 week summer vacation, and holidays according to the State's regime
13th month salary,
Employees' children receive preferential tuition when studying at school

Job description
- Check the accuracy, completeness, reasonableness, and legality of arising accounting documents and accounting them in the software

- Check, monitor and manage debts Receivable, payable and prepare reports as required

- Compare accounts receivable and payable with customers and suppliers

- Check information, issue output VAT invoices for orders and promotions and discounts

- Making VAT and personal income tax reports

- Perform other tasks as requested by superiors.

- Working at: Da Nang Branch Office: 07 Duc Loi 1, Thuan Phuoc Ward, Hai Chau District, Da Nang

BENEFITS AND REGIME

- Competitive salary agreement compared to other companies

- Annual bonus according to Company policy

- Other benefits according to Company policy will be discussed directly during the interview

Experience / Detailed skills
- Graduated from University or higher majoring in accounting and auditing

- Have at least 03 years working as an accountant

- Having experience using Misa and Effect software is an advantage

- Master and understand tax laws, principles of financial and accounting standards, and accounting operations. Have knowledge of corporate finance

- Proficient in office information technology Word, Excel and related accounting software. Proficient in using office equipment such as photocopier, fax, telephone...

- Work independently, analyze and solve problems, cover issues. Handle conflicts and contradictions, honestly, carefully, meticulously.

- Creative, honest, forthright, fair, patient with a desire to work long term at the Company

Job description

• Mainly responsible for statistics and analysis of production costs (Cost Control), including: Raw materials, labor costs and other production costs.
• Control data and quantity of imports and exports, promptly prevent losses and shortages: goods, raw materials for production.
• In charge of inventory and products being processed at the factory.
• Develop processes and operating regulations for the factory and control risks.
• Job requirements:
• Language: Fluent Chinese, good listening, speaking, reading and writing ability; Fluent translation between Chinese and Vietnamese.
• Education: Graduated from University majoring in Chinese or Accounting – Finance.
• Experience: Have at least 1 year of experience working at a factory. Accepting outstanding.
graduates
• Skills: Proficient in using office software; have good communication and teamwork skills.
• Other requirements: Work seriously, be responsible, careful, patient, have a high spirit of learning and the ability to withstand pressure well.
• At the end of the month, need to work 1 day overtime.

• Welfare:

• There is a dormitory for employees.
• Holidays according to state regulations.
• Enjoy holidays, New Year, birthdays...
• Full participation in social insurance, health insurance...
• Salary: Unlimited according to ability ++ (Details will be discussed during interview)

Job description
Update, check, record and print income and expenditure accounting documents, accounting book documents (attach original documents)
Receive, check and review the legality of invoices and documents;
Update and record documents into Misa, Amis software.
Coordinate with sales staff to issue invoices and send them to customers.
Monitor receivables and payables and coordinate with relevant departments to collect debts;
Perform other tasks as requested by the Board of Directors Candidate requirements
- Honest, responsible, humble, able to work in a team.

- Graduated from university, college or higher, majoring in accounting, auditing or finance.

- Have a minimum of 3 years of experience working in equivalent or related positions.

- Proficient in using accounting software, especially Amis, proficient in using word, excel

- Master accounting operations, knowledge of analyzing, synthesizing data and writing reports.

Benefits
- Salary from 12-15 million (or negotiable according to ability, discussed directly when participating in interview)

- Receive benefits and bonuses in accordance with the regulations of the State and the Company;

- Participate in social insurance, health insurance, and unemployment insurance according to Labor law;

- High advancement opportunities, clear advancement path;

- A working environment full of humanity, love, sharing,

- Participate in travel, team building activities with the company....

- Companies often have internal events and birthdays to promote the spiritual life of employees.

- Leave policy: 12 leaves/year, holidays and Tet holidays according to state regulations.

- Other benefits will be discussed in more detail during the interview.