I. Job Accountabilities:
Work and monitor one or a group of accounting staff to perform the following tasks:
- Control and book General Ledger expenses (GL Account, including but not limited to accruals, prepaid expenses, cost of goods sold), check variance & resolve all arising issues.
- Manage Fixed asset's function.
- Amortization on system and prepare the breakdown by monthly basis.
- Prepare tax reports requested monthly, quarterly & yearly (CIT, VAT, PIT, WHT, patent tax...) and make payments after being approved.
- Prepare necessary paperwork for sending tax authorities, reconcile tax debts, and analyze tax accounts.
- Prepare the VAS, IFRS reports and tax declarations for the company.
- Prepare consolidated reports and perform current account reconciliation.
- Train & coach to the team members and guide internal partners about new regulations, external/internal policy.
- Propose the efficient workflows to consider and prepare Company's policies and standard procedures relating to working position.
- Store the documents/ data filling fully and completely according to company regulations.
- Other tasks are as assigned by line manager or above.
II. Job Requirements:
- Preference to Bachelor's degree in Accounting/Auditing/Finance or related field.
- Preference to over 3 years relevant working experience.
- Good experience and knowledge in accounting operations.
- Able to work independently, possess a high level of responsibility and commitment.
- Able to work under high pressure and tight deadline.
- Good communication skills, resourceful with positive working attitude.
- Read and written English skills. Familiar with Microsoft Office, spreadsheets and accounting systems/software.
Working Location: Mapletree, 1060 Nguyen Van Linh, Tan Hung Ward, HCM
