General Accountant

1. Check payments, follow up and check all transactions according to the Vietnamese Accounting system (VAS)

- Check payment daily to ensure compliance company policy and accuracy

- Cross-check data among departments of manufacturing, sales and warehouse (store).

- Cheking the discount sale of Receivable Accountant and Invoice Accountant.

- Record salary, insurance and other benefit related to employee expenses

- Follow up and record depreciation of fixed assets

- Follow up and make the accrual/provision expenses

- Print-out details reports and general reports as per prevailing stipulations

- Guide solutions and recording for accounting transactions

- Propose solutions if any

- Store accounting data as per stipulations.

- Yearly coordinate with auditors



2. Financial statement VAS and other reports related to VAS and local government

- Responsible for the month-end closing timely and accuracy

- Responsible for Financial statement in VAS

- Collect and study accounting data upon request

- Provide data to Board of Directors or functional departments upon request



3. Taxes

- Prepare CIT, withholding tax report, environment resources tax, personal income tax, VAT reports monthly, quarterly and yearly

- Follow up and make documents to refund VAT, PIT for each time of arising.

- Explain data, provide documents and data to tax office, authorized auditing/inspecting organs

- Update and training the new Tax policy from government



4. Cash Flow:

- Report real and forecast Cash Flow weekly

- Submit the plan for management cash flow to achieve maximum efficiency



5. Other tasks assigned by the Line Manager and the company