90473 - Chief Accountant - Kế Toán Trưởng - Textile

Location Address: District 1, Ho Chi Minh City.
Monthly Salary: 50M-60M(VND)
Job Responsibilities
1. General Accounting tasks
- Monitor all accounting activities to ensure transactions fully recorded in accordance with accounting principle and meet compliance requires (AR, AP, Bank Payment, Purchase, Sales, Payroll, general journal...)
- Initiate requests for new/changes of accounts system and/or accounting
rules/ policies.
- Review month end closing, ensure all data are accuracy prior of running closing procedure.
- In charge all tasks in USD accounting system (export from VND system, convert, import to USD system, fix all issues/error)
- Monitor tax-accounting and Labor matters (in relevant to tax-accounting) in Vietnam.
2. Closing and report
- Month end closing (ensure timeline for two accounting system VND & USD)
- Review and prepare monthly internal reporting package
- In charge of consolidation package quarterly, yearly
- Prepare financial statements in USD and VND
- Review and ensure confirm audit report
3. Tax & audit
- Review all tax payments and tax Declaration (VAT, PIT, CIT, WHT, report of VAT invoice)
- Annually Financial Statement for statutory submission (Prepare, review and submission)
- In charge Personal Income tax (PIT) for Japanese Staff
- Calculate quarterly Corporate Income tax (CIT) prepayments and annual final filings.
- Perform quality Check of tax operation.
- Prepare data for Transfer Pricing at year end and review TP report
- In charge of VAT refund matters
- Handle tax issues
- Perform tasks of internal and external audit
4. Budget and forecast & other
- Assist to estimate the figures on Balance sheet
- Prepare prospect quarterly
- Maintain local knowledge (business and local regulations).
- Ensure internal control and compliance processes of the company
- Be the direct contact point in working with external auditors
- Responsible for statutory reports with authorities.
- Other tasks assigned by GD & HQ