General Accountant

1. Accounting:
- Preparing monthly, quarterly and yearly financial reports, tax reports and variances analysis as required.
- Checking all accounting documents such as payable and receivable, input and output vouchers.
- Preparing cash flow forecast for finance controlling, monitor cash requirement, flow of cash transactions and daily cash balances.
- Maintaining a general ledger that corresponds with Vietnam regulations.
- Ensuring all revenue/sales & expenses are properly recognized in a timely manner and explainable.
- Checking all kind of expenses over according to production norm.
- Providing detailed financial analysis.
2. Tax Issues:
- Double check monthly, quarterly and yearly tax reports (VAT, PIT, CIT, and FCT)
- Checking the validation of all tax invoices.
- Dealing with Tax officer.
- Follow up other requirements from Tax Bureau and new laws on accounting.
3. Audit issues:
- Dealing with the auditors yearly for the final financial reports.
- Obtaining data from all departments to prepare management report.
- Others daily and monthly duties requested by the Chief Accountant or Director.
4. Others tasks:
- Assist Chief Accountant to prepare relating tax data; liaise with external authorities as requirement.