General Accountant

1. Department: Finance & Accounting
2. Location: HCM Office and other location within company subsidiaries
3. Roles and Responsibilities:
- Prepare all regular accounting processes such as A/P, Revenue, Asset & General Journal Entries plus monthly closure accounts of Project companies.
- Prepare separated & consolidated Financial Statement of subsidiaries.
- Monitor all accounts payable and implement project's/contractor's payments according to Payment Procedure.
- Manage project cost (construction work in process) & related assets.
- Manage leasing contract & ensure timely receipt of rental incomes.
- Administer all bank transactions and oversee data recording procedures monthly.
- Prepare tax declarations & returns based on current regulations, work with tax government.
- Prepare loan withdrawals documents, follow up loan covenants.
- Directly work with external audit for statutory finance statements.
- Responsible in storage accounting documents
- Other tasks assigned by line manager.