Financial Accounting transaction closure process:
Lead & manage daily transaction of accounting;
Checking & ensure accuracy figures of all transactions incurred in month;
Ensure all related accounting documents checked, filed and maintained in
compliance with VAS & local regulations;
Monthly and yearly accounting book closing.
Others as assign from FM.
Review all invoices for appropriate documentation and approval prior to payment
Reconcile vendor statements, research and correct discrepancies
Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices
Preparing timely statutory report (VAT, PIT, WHT, statistic reports)
Maintain F&A matter, management reporting, costing & financial analysis;
Prepare and monitor all periodic reports related to taxation (VAT, PIT, CIT, etc.,...)..
Annual Value added tax return.
Assist FM in working with internal auditor, external auditor, tax inspection.
Fixed assets labeling, bank reconciliation:
Record advance & bank transaction on time & reconciliation cash & bank daily basis;
Fixed asset label, reconciliation, physical counting if requirements;
Monitor and follow up inventory and Cost of goods sold:
Keep stock records and do periodic stock count or suddenly if any;
Check & reconcile stock balance between stock-count minute with accounting system.
Others analysis/reports as required
University – Finance & Accounting
Experience Required: minimum 2 year
Based in Tan Cang, Phuoc Tan, Bien Hoa, Đong Nai.
Good sense of responsibility, honesty, commitment and activeness
Proficient at using Excel/Word/ Powerpoint.
Fluent English skill (Both written and verbal).
Skillful in using computer and SAP system.
Good at interpersonal skill, analytical, team work, leadership, time management skills.
Be able to work independent and under high pressure
- The company fully participates in compulsory insurance for employees
- Company policy benefits such as accident insurance, vacation resort, ...
- Work in a friendly and professional environment
- Opportunity to be trained, promoted career development, ..