General Accountant Leader/ Kế Toán Tổng Hợp

- Manage accounting operation month end closing, quarterly closing, and annual closing activities including general ledger maintenance, balance sheet reconciliations and corporate/overhead cost allocation.
- Obtain and maintain a thorough understanding of the financial reporting and general ledger structure.
- Supervise the reconciliation of balance sheets accounts
- Check and ensure the daily transactions, Monthly sales report, Monthly Credit list report, Balance Sheet, Monthly Income Statement, monthly reports and accounting schedules and bank reconciliation statements and all other related reports.
- Control VAT, PIT, WHT and CIT declarations, VAT Invoices/ E-invoices.
- Lead team in analysis, design, and development of accounting processes
- Support and facilitate all internal and external audits
- Perform tax and financial report, statistics and report to Government agency;
- Deal with external parties, banks, external auditor, tax authorities to resolved financial/accounting issues.
- Work conservatively with the respective departments on cost reduction initiatives;
- Control the sales system and accounting software to ensure the correct transactions and accounting data.
- Supervise proper verification and documentation of payment, AR invoices, tax invoices and others
- Liaise with the government authority and lawyer for legal issues.
- All other related accounting & financial issues and tasks
* Benefit
- Legal insurance, medical care insurance 24/7
- Salary, allowance, overtime according to Labor Law
- 13th month bonus, achievement bonus, bonus according to the policy of each department.
- Support for sickness, filial piety, birthday
- Annual travel
- Professional and soft skills training programs