General Accountant Kế Toán Tổng Hợp

1. Job description
Payment accounting:
- Cash & bank management: Prepare cash receipts, payment vouchers and process payment.
- Verify payment requests & process payment on time, ensure all transactions are recorded accurately and comply with Vietnam regulations.
- Accounts Payable & document control: tracking accounts payable and receivable balances, organize, classify, and archive accounting books and vouchers.
- Prepare daily, weekly, or monthly payment status reports.
- Other tasks assigned by manager.
Tax:
- Double check monthly, quarterly and yearly tax reports (VAT, PIT, CIT, and FCT)
- Check the validation of all tax invoices.
- Be able to deal with Tax officers if there are any Tax issues.
Reporting & Accounting Control
- Prepare monthly accounting reports related to payment, AP, expenses, cash and bank balances, and other assigned accounting matters.
- Prepare periodic management reports and data analysis as requested by the Chief Accountant/Manager.