Accounting SpecialistCÔNG TY TNHH CJ CGV VIỆT NAM

Working location: Head Office - Ho Chi Minh City, District 10

POSITION OBJECTIVE:
The accounting analyst will cover all the activities which are outlined below:

The key accountabilities are outlined below, however this is not a definitive list and the incumbent may be required to perform additional duties from time to time as determined by the Company.

JOB RESPONSIBILITIES
1. Revenue accountant:

- Monitoring and supervision of sale transactions
- Review group sales contracts for compliance with internal policies and accepted accounting practices.
- Monitoring account receivable:
- Breakdown account receivable account.
- Preparing monthly AR aging report, follow-up and support sales team for the timely collections from customers.
- Reconcile revenue between Ledger and tax declaration.
2. Inventories accountant:

- Receive, tracking material & check fully and legally of invoices, PO(s) /contracts in order to approve payment of purchasing material/ merchandise of concession;
- Monitors concession purchase related documents to ensure that all required documentation are collated prior to sending to internal and government regulations for SAP Processing
- Reconcile COGS and Concession revenue;
- Checking Output VAT invoice related to concession;
- Breakdown inventories and verify the difference on systems interface (if any);
3. Expenses & Payable accountant:

Co-working with other departments to collect & check the sufficiency & legality of all invoices & accounting documents in order to follow government regulations.
Monitors expenses and purchase related documents to ensure that all required documentation are collated prior to sending to internal and government regulations for SAP Processing
4. General work

- Prepare all accounting entries to ensure all accounting transactions are updated into general ledgers correctly, in time, follow VAS and company internal rules.
- Support in auditing, tax inspection and other related work as required;
- Support in tasks for IFRS-based calculation and reporting;
- Support other task such as: gathering information, assets observations and checking financial information for other project as assigned.
- Work with other departments and sites to ensure the completeness and accuracy of accruals breakdown balance.
- Manage and storage all accounting documents to ensure all accounting book are fully and easily to find.

JOB REQUIREMENTS:

• Graduated from University (major in Accounting/Finance/Auditing).

• At least 03 years experiences as payable accountant position.

• Good knowledge of SAP system.

• Preferable: experience with IFRS

• Good command of Microsoft Office, especially Excel.

• Intermediate Business English

• Strong communication skills.

• Enthusiasm, carefulness.

• Enable to work under the pressure

If you open for new opportunity, please send your updated CV to [protected info]