1. Duties and responsibilities include but are not limited to the following:
• Manage the checking process to ensure the completeness, reasonableness and eligibility of
payment documents.
• Initial record and update Fixed Asset Register, maintain the Fix Asset Register recorded accuracy and timely.
• Prepare monthly/quarterly tax reports (VAT, CIT, FCT, other taxes) for the Company; assist
Accounting Manager with all tax issues.
• Issue VAT e-invoices
• Participate to prepare monthly financial reports under VAS
• Work with site team and LC Banks for LC opening and payment for customs duties
• Work with Site team for inventory management
• Coordinate in doing the physical count of fix asset and inventory.
• Coordinate in doing annual statutory audits and tax audits
2. Ad-hoc:
• Work with accounting firm in preparing Fixed Asset Register
• Business trip to Site Office (Khanh Hoa) if required
• Other tasks assigned by supervisor/manager.