Job details:
• Prepare cash receipts and payments, monitor and manage cash funds according to regulations.
• Make payments for banking transactions.
• Prepare documents for clearance and payment disbursement to suppliers.
• Collect invoices and documents, check their validity, and record input and output VAT invoices on the software.
• Track receivables and payables periodically.
• Prepare payroll and salary deductions.
• Report increase and decrease in employees, register dependents for company employees.
• Track import and export of goods.
• Monitor advances and handle overdue advances.
• Monitor fixed assets, provision and allocation.
• Prepare and submit internal reports as required by the company's management
• Keep contract records, acceptance records, and invoices scientifically and safely.
• Submit VAT, personal income tax, corporate income tax declarations; corporate income tax, personal income tax finalization and annual financial statements.

Job requirements:
Qualities: Honest, responsible for work, sociable with the collective.