General AccountantCông Ty CP TMDV Mạng Lưới Thông Minh SmartPay

Mô tả Công việc
Handle AP function (crosscheck & verify payment, submit payment for approval).
Handle GL function (record & crosscheck accounting transactions, prepaid expenses, accrual expenses, depreciation & amortization expenses, account reconciliation, account breakdown, etc..).
Handle Monthly closing (closing entries, check Detail Ledger, General ledger, Trial balance, Balance sheet, Profit & Loss, Cash flow report).
Prepare Financial report, Consolidation report and Ad hoc reports.
Prepare Tax reports (VAT, FCT, CIT and others).
Working with Audit, Tax Dept, Statistic Dept and others.
Storing documents.
Others task as assigned by Chief accountant/Head of Finance/CFO.