General Accountant (Only 9X Age)

Level Senior:
• Prepare monthly/yearly financial statements
• Review transactions in accounting software which was booked by the Accountant
• Review internal reports (fund management reports)
• Review tax reports (VAT, PIT, CIT, FCT...), payrolls, payments;
• Co-operation with other departments to provide the document and information as accounting department requires
• Other tasks assigned by line manager and BOD
Level Junior:
• Developing inventory analysis reports and analyzing variances.
• Assisting in the improvement in internal controls related to inventory & fixed assets.
• Monitoring inventory transactions
• Reconciling inventory accounts to the general ledger
• Co-operation with warehouses team to follow the inventories in term of monthly value, quarterly annually inventory stock take.
• Process daily bank-related activities including but not limited to visiting banks, writing bank slips, bank transfer, cash withdraw
• Input transaction into accounting software
• Prepare tax report and payment, payroll, internal reports
• Coordinate with other departments to provide the document and information as accounting department requires
• Document, data, cash and bank account management
• Reconcile accounts payable and receivable, ensure timely bank payments
• Other tasks assigned by line manager and BOD.