Accountant Staff

- Check payment documents, arrange and make payment. Work with bank to prepare international transfer, follow up and submit commitment documents.
- Responsible for checking information of documents before booking in Misa system to ensure the sufficiency of legal.
- Posting all expenses, incoming invoice (material, service, asset, ...) accrual, bank, costing, depreciation... into Misa timely, accurately and ensuring compliance with accounting principles, tax regulations, and company policies.
- Assist to control fixed asset.
- Follow, collect and arrange data relate to import/purchase materials/accessories.
- Collect and saving input invoices as regulation, uploading invoices, data into company sever.
- Manage accounts payable (AP), reconciliation AP with supplier, handle bank and petty cash reconciliations.
- Work with other departments to handle pending issues related expenses, input invoices, requirement documents as regulations.
- Prepare and file tax returns (e.g., VAT, FCT, ...).
- External reports to authorities as needed.
+ Other tasks:
- Assist with external audits by providing documentation and explanations.
- Maintain proper documentation and filing of financial records.
- Other tasks will be assigned by leader from time to time.