Job description • Prepare and submit quarterly and annual VAT, PIT, and CIT declarations. • Record arising economic transactions (cash collection, bank), check and monitor the reasonableness and validity of documents. • Update prescription lists, revenue, and compare daily revenue volume of the Sales Department. • Monitor and promptly update increased and decreased revenue adjustments of the Sales Department. • Monitor and compare information from invoice lists, urge and collect customer debts. Record revenue data into accounting software. Check and review receivables. • At the end of the month, reconcile customer debts, report monthly revenue. • Archive documents according to regulations. • Other tasks assigned and arranged by the Sales Department. Job requirements • University degree or higher in Finance - Accounting majors • Proficiency in office computer, especially proficient in Excel, good use of Misa software • Professional qualifications and skills in accounting and tax work • At least 2 years of experience in a similar position • Mastering the financial, tax and accounting regimes and regulations issued by the State for all levels of implementation in the accounting - statistics system and the current Vietnamese financial accounting system • Having a long-term working orientation, having a high sense of responsibility, honesty, diligence, and the ability to withstand work pressure. Required documents - Job application. - CV. - Health certificate. - Relevant qualifications.