Accounting Specialist - General AccountantCông Ty TNHH Vòng Tròn Đỏ

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.
Manage Fixed assets function .
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 .
Prepare the VAS, IFRS reports and tax declarations for the company.
Prepare consolidated reports and perform current account reconciliation .
Guide and share experience to colleagues .
Assist the line manager to prepare Company's policies / standard procedures relating to General Accounting and provideopinion on preventive / detective controlling point to ensure proper procedure implementing .
Store the documents according to company regulations.
Other tasks appointed by line manager or above.