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.