General Ledger Consolidate Executive

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Responsibilities

Coordination and execution of all financial-related activities in the tax, inventory sections in order to assist in the proper financial management of the company and maintain relationships with other related parties.

1. Accounting:

- Maintain relationships and keep track of related transactions

- Monthly reconcile inter-company transactions to reduce mismatches

- Ensuring all revenue/sales & expenses are properly recognized in compliance with matching concept

- Run depreciation and allocation monthly and cross-check carefully in the accounting system

- Follow up on movements of tools, consumables, and fixed assets

- Review accounting transactions in compliance with Vietnamese regulations (regarding AR, AP, CA)

- In charge of analyzing expenses monthly

- Reconcile the balance of the details with the Trial Balance to ensure appropriate treatment

- Prepare financial statement reports.

2. Taxation:

- Prepare taxation, tax refunds, and manage relationships with tax offices

- Update new tax issues and new or revised government laws

- Cross-check PIT, VAT and FCT tax report

- Support to Manager in dealing with the tax issues (if any).

3. Auditing:

- Prepare requirements from auditor for interim and year-end auditing

- Corporate with 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.

4. Ad-hoc:

- Other assignments from the direct manager.

Requirements

1. Education:

- Bachelor's Degree or higher in Financial or Accounting.

2. Experience:

- Job-related experience at least 3 years related.

3. Language skills:

- Good at English with TOEIC minimum 500 or equivalent certificate (IELTS/TOEFL/...); or Bachelor's Degree in English.

4. Other requirements:

- Specific knowledge: Excellent knowledge of accounting laws and regulations.

- Accounting - Finance- Auditing - Business understanding.

- Excellent accounting management skills.