General AccountantCông Ty TNHH Youngwire VT

• Collaborating with accounting service firm to support bookkeeping and preparing tax declaration and finalization periodically on time.
• Check and make sure all invoices are booked as appropriate.
• Review all transactions and generate invoices as necessary.
• Keep track of bank loan dossiers, register foreign loans with State bank, prepare loan report periodically, if necessary, with support from accounting service firm.
• Dealing with auditors, tax authorities and other stakeholders if any.
General accounts payable/ receivable
• Prepare payments order for approval.
• Validate the work or service that has been rendered before processing payment.
• Make e-banking payments.
• Issuing e-invoices timely, keeping track of payments from clients.
General payroll function
• In charge of calculating payroll
• Reconcile social insurances and check PIT
• Make salary payments for approval
Cash-flow management
• Prepare the cash-flow forecasting and projections (monthly/quarterly/yearly) under assignments.
• Monitor and resolve bank issues
Contract management
• Check and comments contracts from vendors
• Maintain vendor contract list, NDA
Others
• Assist HR, admin when appropriate