Chief Accountant - Good English

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1. Prepare, review and post complex journal entries (accruals, prepayments, fixed-asset depreciation).
2. Reconcile all balance sheet accounts (intercompany, AP/AR, bank, tax, accruals).
3. Analyze and explain variances against budget and prior periods.
4. Compile and deliver timely financial statements in VND (for local tax) and USD (functional currency).
5. Ensure statutory filings (VAT, CIT, withholding tax) are accurate and submitted on schedule.
6. Coordinate and support external and internal audits.
7. Maintain and enhance internal controls over financial reporting.
8. Partner with IT/ERP team to optimize GL configurations, mappings, and automated workflows.
9. Implement month-end checklists, SOPs, and best practices to streamline closing processes.
10. Liaise with Tax, Treasury, and Cost Accounting teams to resolve GL discrepancies.
11.Provide guidance and training to junior accountants on general ledger policies and procedures.