General Accountant

Mô tả Công việc
PURPOSE
Assist Chief Accountant to manage the accounting matters at MKW and GEV
Ensure the smooth operations of financial transactions at company aligning with business strategy.
Ensure to compliance with local authorities about the timeline of reports
SCOPE
Entry daily bookkeeping journal into SAP system.
Making weekly bank balance/ cash ending balance reports. In time of monthly end closing and report.
Prepare monthly reports: FS; VAT; SBV;
Preparing quarterly/ annually reports: FDI reports; statistics and Customs; FS and CIT finalization and transfer price reports Independent audit for annual auditing FS reports.
Checking all the payments supporting documents.
Make the paper payments application and internet payment application.
Preparing accounting payments and procurements in compliance way.
Issuance the monthly Sales invoices to Clients/ EVN properly.
Preparing the letters/ application to Local authorities relating to Taxation and accounting work.
Willing to handle relating others additional works
Liaise with other relevant stakeholders for their report in compliance with company regulations and laws or their explanation when inaccuracy or mismatch with current financial resources, ah-hoc and budget approved.
Propose for enhancement in accounting mattes to align with local law, management purpose and business strategy.