General Accountant - [Contract 8 months]

Mô tả Công việc
1. General accounting
Reconciling and confirmation Intercompany AP, AR balances and transactions on monthly basis
Recording cut-off entries for recurring personnel and G&A expenses, depreciation, amortization, financial exp/inc, taxes and statutory payables, ...
Maintaining Fixed asset register
Preparing and uploading monthly Actual reports into Hyperion (PL, BS, AR-AP, Revenue per client, Accrue rev, WIP...) as scheduled
Reconciling total invoicing amount (billing) vs. revenue
Be responsible for reconciliation of Balance sheet and control accounts (bank, AR, AP,...) on monthly basis
Providing accurate financial and management reports to Agency Finance teams ensuring that all month end deadlines are met
Ensuring compliance with all Janus, FMC requirements and statutory financial controls including external/internal audit requirements
Support the FM with liaison between Re:Sources and external/internal auditors, tax auditor
Other Ad-hoc if required
2. Tax
Prepare VAT/ PIT/ WHT declaration
Reconciling btw GL and VAT/ WHT declaration monthly
Ensure all kinds of Tax submission accurately and timely
Working with tax authorities on tax issues, tax audits and tax returns.