I. Job Purpose:
Control the transaction records in compliance with Vietnamese and International accounting standards (VAS and IFRS), also ensure to implement the tax regulations completely as well as internal company policies.
Review the journal entries, reconcile financial statements and accounts, and ensure data accuracy.
II. Key Responsibilities:
Prepare the VAS, IFRS reports and tax declarations for the company.
Prepare consolidated reports and perform current account reconciliation.
Manage Fixed asset's function, including check, verify, and keep track of Asset Purchase Requests.
Control and book General Ledger expenses (GL Account, including but not limited to accruals, prepaid expenses, cost of goods sold), check variance & resolve all arising issues.
Amortization on system and prepare the breakdown by monthly basis.
Prepare tax reports requested monthly, quarterly & yearly (CIT, VAT, PIT, WHT, patent tax...) and make payments after being approved.
Prepare necessary paperwork for sending tax authorities, reconcile tax debts, and analyze tax accounts.
Guide and share experience to colleagues.
Propose the efficient workflows to consider and prepare Company's policies and standard procedures relating to working position.
Store the documents/ data filling fully and completely according to company regulations.
Other tasks are as assigned by line manager or above.
III. Requirements:
Preference to Bachelor's degree in Accounting/Auditing/Finance or related field.
Preference to over 2 years relevant working experience.
Good experience and knowledge in accounting operations.
Able to work independently, possess a high level of responsibility and commitment.
Able to work under high pressure and tight deadline.
Good communication skills, resourceful with positive working attitude.
Read and written English skills. Familiar with Microsoft Office, spreadsheets and accounting systems/software.
Working Location: Mapletree, 1060 Nguyen Van Linh, Tan Hung, HCM
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