Accountant

A. General Accounting:
1. Support FM Analyze and control the departmental expense to ensure spending within budget
2. Support external audit regarding to documentation and explanation
3. Assist in observation and recording annual physical stock take.
4. Lead in the company process improvement when necessary.
5. Support FM and Chief Accountant prepare supporting information, Liaise with tax officers for tax debt, tax inspection and other tasks when needed.
6. More handle and focus on overhead cost control and saving.
7. Support month end closing process as well as review of results and providing commentaries to Management.
8. Support Financial results analysis, including some assigning Account Analysis review, Revenue Recognition review, work with SFS team to clear SBU related issues in AR/AP/GL.
B. Account Payable
1. Scan ,upload MRO and non MRO PMC VN invoices and related Documents into Share-point; follow all AP transactions for MRO and non MRO which is booked to system by SFS team.
2. Prepare Local payment (AP payment weekly, get approval for prepayment, urgent payment, tax payment) of PMC VN for further approval by Country FM
3. Check and scan confirm document for expense claim of PMC Staffs into Concur system
4. Review and clear bank reconciliation
5. Review and clear on hold invoices+ prepayments
C. Taxation and other reports:
1. Responsible to prepare for all reports on DIZA, statutory bodies (Commercial Department, Planning and Investment Department...).
2. Support Senior Tax Specialist on coordinate with Supplier to convert IFRS General Ledger into VAS General Ledger
3. Provide requested documentations for all of audit test such as process test, cut off test, Sales and Expenses invoices, customers & vendor confirmation, related party confirmation, bank confirmation...