Accounting Supervisor - Financial ReportingCông Ty TNHH Vòng Tròn Đỏ (Circle K)

Mô tả Công việc
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
Allocate work to team and monitor/control their performances. Lead team members to
achieve the Finance's KPI
Ensure documentation/ data filing procedures are fully completed and followed to company
regulations
II. Job Accountabilities:
Work and monitor one or a group of accounting staff to perform the following tasks:
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 asset's 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
Train & coach to the team members and guide internal partners about new regulations,
external/internal policy.
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
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
Allocate work to team and monitor/control their performances. Lead team members to
achieve the Finance's KPI
Ensure documentation/ data filing procedures are fully completed and followed to company
regulations
Work and monitor one or a group of accounting staff to perform the following tasks:
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 asset's 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
Train & coach to the team members and guide internal partners about new regulations,
external/internal policy.
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