Accountant

A. Handling daily payable accounting transactions, including but not limited follow up supplier account statement, ensure documents related to purchases are well paid, checking and filing, follow up payment settlement with supplier ensure that there is no overdue invoice with supplier.
B. Handling staff's advance or clearing transactions including but not limited to guidance on procedure for advance cash from company and follow up documents for clearing, ensure that there is no long outstanding advance transaction.
C. Process payment orders to bank.
D. Manage bank loan facility.
E. Process and review entries in accounting books in compliance with local /corporate accounting requirements, ensure no big findings by auditors (internal / external).
F. Conduct reconciliation of assigned balance sheet accounts, review and filling all accounting documents according to VN accounting law.
G. Handling period internal and external reports: Profit Margin, Inventory, Payable/ Receivable, FS/ VAT/ WIT/ CIT, the excise.....
H. Conduct regular review on related accounting issues from internal/external and immediately report to Line Manager for any abnormal occurrence.
I. Other assignments by direct Line Manager from time to time