General AccountantCông ty TNHH Intertek Việt Nam - Hồ Chí Minh

Mô tả Công việc
General:
Keep abreast of latest developments in accounting and tax regulations.
Keep updating new tax regulation/ policy and circulate to finance team.
Maintaining detailed knowledge of all relevant Sun modules.
Adhere to all VAS/IFRS requirements and internal controls.
Identify and recommend business improvements that contribute to achieving stated company objectives and integrity of accounting records.
Perform any other duties as required or directed from time to time.
Accounting requirement:
Preparing, processing AP transaction entry and payment vouchers into accounting system
Raise all relevant journal vouchers to update accounting transactions into GL.
Preparing the intercompany transaction entries; include booking, payment schedule and plan; communicating & confirming AP balance on monthly basis.
Liaise with other departments to provide information for recording all accounting transactions within the accounting period.
Ensure that all expenses/ payments are checked and verified by an authored manager(s) in accordance with the approval matrix as local and Group company policy; be expensed in appropriate months and are paid in accordance with the terms of payment given.
Ensured that vendors and creditors are paid correctly and on time, and payable expenses are correctly tracked, controlled, and reported and reflected in the financial statement.
Ensure all payments by bank and cash which must be complied with company policies/procedures and tax regulations.
Reconcile relevant sub-ledger to General Ledger; balance sheet reconciliation is done correctly.
Manage internal banking workloads including uploading and verifying all transactions to payment; opening accounts, account mandate, loan facility, internet banking, cash withdraw, short-term deposit and other legal issues.
Being responsible for all tax declarations, such as preparing and submitting monthly, quarterly, yearly VAT, PIT, WHT, CIT and tax returns to tax authority as required.
Handled and being responsible of all tax issues to compliant with local tax regulation; maintain good relationships with relevant tax authorities and ensure proper solving and planning to maximize tax efficiency.
Ensured all tax reports / statistic reports and other reports are supposed and submitted on time to relevant authorities where required.
Fixed asset register control & depreciation
Checking and reconciling monthly cash & bank report.
Working directly and co-ordinate with internal & external audit institutions.
Assist and support for other Ad-hoc tasks at month end, yearend closing when required.
Filing the accounting documentation.