General Accountant - Kế Toán Tổng Hợp

Scope of work: as a General Accountant responsible for AP And AR.
1. AP
Responsible for all payable transactions, cash payment, cash advance and reimbursement are recorded accurately.
Responsible for payment process to ensure that the payment is accurate and on time and follow up AP report accurately.
Record general journal related to costs, assets, payable, accrual, salary... into accounting system.
Follow up transactions at banks to make report monthly.
Prepare all VAT declaration monthly, CIT and other taxes (foreign contractor/ NALUT/ Land rental...) to submit to Tax Department and make payment on time in compliance with Tax Law.
Make statistic declaration monthly and other periodical reports to submit to Authority.
2. AR
Issue VAT invoice to all customers monthly, quarterly following with schedule of customer contracts.
Manage collection activities from customers to ensure all receivables are collected on time.
Record revenue journal and general journal related to revenue monthly.
Reconcile accounts receivable from customers to ensure receivable balance is correct via bank or cash and prepare ageing report.
Declare output VAT, make VAT declaration monthly.
Responsible for keeping cash carefully to ensure cash is paid accurately and on time, reconcile and make report monthly.
Support Chief Accountant to prepare the financial statement by quarterly, yearly for auditing purpose.
Perform other duties as assigned by the Company.