Kế toán trưởng tại Công ty TNHH Y Tế Hạnh Nhân

6/2020 → Hiện tại

Hồ CHí Minh

To check, process & post all journal entries into accounting software to ensure all business transactions are recorded. Must have knowledge of Misa Accounting software. - To issue invoices to customer - To review/ control of expenses monthly - Calculate salary for staffs and their PIT, social insurance. Work with Social Insurance Government to register social insurance, health insurance, increase and decrease personnel… - Make and control Labor contract. - Register personnel tax code, register dependents for family reduction. - Quarterly report on Input & Output VAT, PIT and the using of invoices; - Monitor and report on AP and AR, instruments and tools, fixed assets, inventory; - Plan and carry out payment orders according to contracts, withdraw petty, and implement banking transactions; - Be responsible for statutory report and taxation matters. Make sure all tax and other obligations to the Government declarations, payments, refunds and reconciliation (VAT, CIT, PIT, Import Tax) are completed duly as legal requirements; - Make financial reports; - To prepare & submit monthly internal accounting reports - Do other task assigned by Director (Make Goods Distributor Practice 3 years/one time, etc)