Accounting Officer

• Monitor cash collections, including cash and bank receipts, and issue VAT invoices in a timely manner.
• Record revenue transactions accurately and work closely with the Sales team to reconcile revenue and unearned income balances.
• Prepare periodic financial and operational reports.
• Perform analysis of sales revenue, transaction volumes, and related trends.
• Manage accounts receivable and accounts payable activities.
• Maintain petty cash and cash controls for the Da Nang office.
• Assist in the preparation and submission of monthly and quarterly tax declarations.
• Liaise with local tax authorities and support tax reconciliations for the Da Nang Branch.
• Maintain statutory accounting records and books in compliance with Vietnamese regulations.
• Ensure accurate filing and proper retention of accounting and finance documentation.
• Support internal and external audit activities.
• Assist with ad hoc finance projects and other duties as assigned.