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Người tìm việc: Tạo tài khoản

Kế Toán

  • Mức lương: Thỏa thuận
  • Loại công việc: Toàn thời gian
  • Hạn nộp hồ sơ: 26 tháng 3 2015 (Đã hết hạn)
 

Thông tin nhà tuyển dụng

Công Ty Tnhh Nippon Koei Việt Nam International Llc

Địa chỉ: 521 Kim Mã

CÔNG TY TNHH NIPPON KOEI VIETNAM INTERNATIONAL LLC (NKV) được thành lập vào tháng 1/2012 và là công ty con thuộc 100% sở hữu của Nippon Koei Co., Ltd. Nhật Bản (NK). Trụ sở chính của NKV được đặt tại Hà Nội với mục đích thực hiện các dự án ở Việt Nam và một số nước đang phát triển khác.

Quy mô công ty: 10-50 nhân viên

Loại hình hoạt động: TNHH

Mô tả công việc

Số lượng cần tuyển: 01
- Process payment for office supplies and service and collect relevant supporting documents for accounting record
- Prepare budget vs actual report on monthly basis to allow the management follow the consumption of each expense budget line
- Process travel advance, other project advance and keep track of all the advances to ensure timely clearance
- Perform cashier function and maintain cash inventory
- Manage petty cash and cash at bank of JV
- Perform cash count minute and cash and bank reconcilation at month end
- Prepare monthly accounting record to accounting system
- Maintain supporting file for accounting record (ie. Invoice issuance; payment status for sub-consultant;…)
- Prepare accounting report as required by Project Manager
- Perform tax function:
- Compute the CIT for each time receive payment from client and compare with client calculation
- Obtain the PIT excemption for foreign staff working for ODA funded project
- Compute the PIT for local staff and prepare the monthly PIT declaration, process PIT payment to tax authority
- VAT: To list out VAT input and VAT output of all the invoice incurred during the month and send to NKV Hanoi
- Process monthly payment salary, social and health insurance for staff working in the Project
+) Manage timesheet for local staff to ensure timely submission, approval, accuracy and filling
+) Compute the salary and make payment upon approval of office manager and Project manager
+) Compute the insurance for local staff and do monthly declaration to Social Insurance Agencies
+) Follow up with Social Insurance Agency to process the monthly contribution
- Control over project office fixed assets such as computers, equipment…
- Estimate the cash demand each month under the supervision of Project manager
- Other tasks as required by Project Manager and NKV management
- Live in Hai Phong
- Graduated in accounting majors
- Experience as accountant: 03 years

Yêu cầu công việc

Trình độ học vấn: Đại học
Kinh nghiệm làm việc: 3 năm
- Process payment for office supplies and service and collect relevant supporting documents for accounting record
- Prepare budget vs actual report on monthly basis to allow the management follow the consumption of each expense budget line
- Process travel advance, other project advance and keep track of all the advances to ensure timely clearance
- Perform cashier function and maintain cash inventory
- Manage petty cash and cash at bank of JV
- Perform cash count minute and cash and bank reconcilation at month end
- Prepare monthly accounting record to accounting system
- Maintain supporting file for accounting record (ie. Invoice issuance; payment status for sub-consultant;…)
- Prepare accounting report as required by Project Manager
- Perform tax function:
- Compute the CIT for each time receive payment from client and compare with client calculation
- Obtain the PIT excemption for foreign staff working for ODA funded project
- Compute the PIT for local staff and prepare the monthly PIT declaration, process PIT payment to tax authority
- VAT: To list out VAT input and VAT output of all the invoice incurred during the month and send to NKV Hanoi
- Process monthly payment salary, social and health insurance for staff working in the Project
+) Manage timesheet for local staff to ensure timely submission, approval, accuracy and filling
+) Compute the salary and make payment upon approval of office manager and Project manager
+) Compute the insurance for local staff and do monthly declaration to Social Insurance Agencies
+) Follow up with Social Insurance Agency to process the monthly contribution
- Control over project office fixed assets such as computers, equipment…
- Estimate the cash demand each month under the supervision of Project manager
- Other tasks as required by Project Manager and NKV management
- Live in Hai Phong
- Graduated in accounting majors
- Experience as accountant: 03 years

Yêu cầu hồ sơ

Ngôn ngữ trình bày hồ sơ: Bất kỳ

Liên hệ nộp hồ sơ

  • Địa chỉ nhận hồ sơ: 521 Kim Mã
  • Tel: 04-37246536
  • Email: nguyenngoc@nipponkoeivn.com
Ngày cập nhật: 15 tháng 3 2015