General Accountant

Mô tả Công việc
Duties and Responsibilities:
1. Review payment requests & check accounting entries posted by payable accountant
2. Making reports of payables to suppliers and other reports required by CA.
3. Review import cost of goods, check COGS, inventory monthly
4. Review accrual of trade discount, incentive & others
5. Responsible for entries of Fixed asset, tools & supplies, prepaid expenses, salary, social insurance.
6. Monitoring, verify and checking entries of to ensure all data are recorded properly according to the Vietnamese law and to company requirements.
7. Tax declaration and finalization (VAT, CIT, FCT, PIT...).
8. Filling and provide document to tax authority and Auditors.
9. Support CA to prepare monthly, yearly report and other reports required by FM and BOD.
10. Summarizes current financial status by collecting information, preparing Balance sheet, Profit and loss statement, Tax report and other reports, in English.
11. Other tasks assigned by Manager.