General Accounting Senior Executive

5-7 Years

Job Description

Job Description

Accounting:
Maintain relationship and keep track on related transactions.
Monthly do the reconciliation of inter-company transactions to reduce the mismatch.
Ensuring all revenue/sales & expenses are properly recognized in compliance with matching concept.
Run depreciation and allocation monthly and cross check carefully in accounting system.
Follow up movements of tools and consumables/ fixed assets.
Review accounting transaction in compliance with VN regulations (regarding AR, AP, CA).
In charge of analyzing expenses monthly.
Re-conciliate the details balance with Trial Balance to ensure the appropriate treatment- Prepare for Financial statement reports.
Taxation:
Prepare of taxation, tax refunds & tax office relationship.
Update new tax issues & new or revised of government laws.
Cross check CIT, VAT and FCT tax report.
Support to Manager in dealing with the tax issues (if any).
Auditing:
Prepare the requirements from auditor for interim and year end auditing.
Cooperate with the auditor to complete audit confirmations with other related parties.
Support to follow up the pending from other departments to save the time to produce the Financial Statement.
Commercial Warehouse & AMOS:
Cross check monthly report.
Back up for warehouse accountant when required.
Coordinate with technician to check expenses of technical department.
Ad-hoc
Other assignments from the direct manager.

Job Requirements

Education:
Bachelor's Degree in Finance or Accounting.
Experience:
At least 5 years of relevant working experience, working as Tax Accountant is a plus.
Systems: Experience with major accounting software (SAP, ERP, etc.) is a significant advantage.
Expertise: Solid understanding of VAS and IFRS
Language skills:
Good at English (Speaking and Writing skill) with TOEIC minimum 600 or equivalent certificate (IELTS/TOEFL/...).
Other requirements:
Excellent accounting management skills.
Specific knowledge: Excellent knowledge of accounting laws and regulations.
Accounting - Finance - Auditing - Business understanding.
Possess knowledge of data analytics, applied AI, or automation

For more information and to apply, please visit the VietnamWorks website via the apply button below.