General Accountant (F&B)

Mô tả Công việc
To perform internal control, compliance, tax accounting, and general accounting activities; ensuring the accuracy of accounting data, completeness of documentation, and compliance of financial and accounting activities with applicable laws, company policies, and procedures.
Key Responsibilities
Review the completeness, validity, and compliance of invoices, contracts, supporting documents, and accounting transactions.
Review the implementation of company policies, procedures, and approval authorities.
Monitor the filing, payment, and finalization of taxes in accordance with applicable regulations.
Review and reconcile tax data, e-invoices, accounting records, and financial statements.
Identify, consolidate, and report accounting, tax, and compliance discrepancies or risks; monitor corrective actions.
Perform general accounting activities and review and reconcile data across different accounting functions.
Prepare period-end journal entries, accruals, allocations, and closing entries; support the monthly closing process.
Support the preparation of financial statements, management reports, and other reports as required.
Monitor and reconcile intercompany transactions, shared costs, allocations, and recharge activities between legal entities.
Prepare supporting documents and coordinate with tax authorities, auditors, and external consultants.
Manage, maintain, and provide accounting and tax data in accordance with authorized access and requirements.
Support the overall operations of three companies during the transition period.
Perform other duties as assigned by the line manager.