General AccountantCông ty TNHH BlueMedia Việt Nam
Hình thức: Toàn thời gian
Ngày đăng: 07/09/2024
Hạn nộp: 06/10/2024
Mô tả công việc
Daily accountings tasks (30%)
Issue VAT invoices
Checking payment from clients
Process payments in OA system to suppliers, employee's reimbursement checking. Working closely with banks.
Manage the contract master file and physical storage.
Supporting on another ad-hoc
Accounting Books (30%)
Maintain accurate and up-to-date accounting records with supporting documents.
Reviewing AP, AR and other entries to identify and resolve inaccuracies or imbalances.
Account reconciliations, GL posting, reporting on a monthly, quarterly and annual basis.
Monthly reconciliation sales tax calculations and PnL reporting.
Maintain financial system (accounts receivable, and general ledger and others).
Manage the processing of cash receipts, recording of revenue and receivables and work closely with other teams to ensure that revenues and receivables in system are recorded timely and accurately.
Perform the processing of expense allocations, monthly accruals, amortization of prepaid expenses, fixed assets depreciation and recording of adjusting and reclassification journal entries.
Prepare financial statements (15%)
Compile and analyze financial data from the accounting books to prepare accurate and timely financial statements, including income statements, balance sheets, and cash flow statements.
Maintaining proper documentation and support for financial records.
Enhance financial reporting capabilities to provide timely and accurate financial information per manager's request.
Support mapping the local accounting books to Group Accounting software.
Maintaining proper documentation and support for financial records.
Follow up the month-end closing.
Tax and Audit (15%)
Prepare tax reports (VAT, WHT, CIT, PIT...) and other regulatory statistics reports.
Responsible for tax declaration form submission and payment.
Working with Tax authorities and auditors.
Supporting managers on other tasks as required (10%)
Collect information for business report.
Supporting internal control processes.
Other tasks as required.
Issue VAT invoices
Checking payment from clients
Process payments in OA system to suppliers, employee's reimbursement checking. Working closely with banks.
Manage the contract master file and physical storage.
Supporting on another ad-hoc
Accounting Books (30%)
Maintain accurate and up-to-date accounting records with supporting documents.
Reviewing AP, AR and other entries to identify and resolve inaccuracies or imbalances.
Account reconciliations, GL posting, reporting on a monthly, quarterly and annual basis.
Monthly reconciliation sales tax calculations and PnL reporting.
Maintain financial system (accounts receivable, and general ledger and others).
Manage the processing of cash receipts, recording of revenue and receivables and work closely with other teams to ensure that revenues and receivables in system are recorded timely and accurately.
Perform the processing of expense allocations, monthly accruals, amortization of prepaid expenses, fixed assets depreciation and recording of adjusting and reclassification journal entries.
Prepare financial statements (15%)
Compile and analyze financial data from the accounting books to prepare accurate and timely financial statements, including income statements, balance sheets, and cash flow statements.
Maintaining proper documentation and support for financial records.
Enhance financial reporting capabilities to provide timely and accurate financial information per manager's request.
Support mapping the local accounting books to Group Accounting software.
Maintaining proper documentation and support for financial records.
Follow up the month-end closing.
Tax and Audit (15%)
Prepare tax reports (VAT, WHT, CIT, PIT...) and other regulatory statistics reports.
Responsible for tax declaration form submission and payment.
Working with Tax authorities and auditors.
Supporting managers on other tasks as required (10%)
Collect information for business report.
Supporting internal control processes.
Other tasks as required.
Yêu cầu công việc
Strong accounting background: Bachelor's degree in accounting, ACCA/CPA certificate is an advantage.
Comprehensive knowledge in accounting and tax, at least 2-3 years of working experience in accounting or auditing, preferably in advertising and marketing agencies.
Strong analytical skills and organizational skills.
Experience with accounting software, strong computer skills (Microsoft Office).
Strong written and spoken English language skills. Good at Chinese is an advantage.
Hard-working, integrity, Self-responsibility.
Able to work under pressure.
Comprehensive knowledge in accounting and tax, at least 2-3 years of working experience in accounting or auditing, preferably in advertising and marketing agencies.
Strong analytical skills and organizational skills.
Experience with accounting software, strong computer skills (Microsoft Office).
Strong written and spoken English language skills. Good at Chinese is an advantage.
Hard-working, integrity, Self-responsibility.
Able to work under pressure.
Quyền lợi được hưởng
Salary: Up to $1000
Allowance: 1.7 million vnd including lunch, phone bill and laptop allowances
We offer 100% salary on probation period (negotiated);
We have a good background of Blue Focus International;
We offer opportunities to join training courses in China;
Full salary social insurance and submit it from probation period;
Promotion period: Half - one year to one year depending on performance;
Other company activities on holiday.
Allowance: 1.7 million vnd including lunch, phone bill and laptop allowances
We offer 100% salary on probation period (negotiated);
We have a good background of Blue Focus International;
We offer opportunities to join training courses in China;
Full salary social insurance and submit it from probation period;
Promotion period: Half - one year to one year depending on performance;
Other company activities on holiday.
Thông tin khác
Cấp bậc
Nhân viên
Kinh nghiệm
2 năm
Số lượng tuyển
1 người
Hình thức làm việc
Toàn thời gian
Giới tính
Không yêu cầu
Nhân viên
Kinh nghiệm
2 năm
Số lượng tuyển
1 người
Hình thức làm việc
Toàn thời gian
Giới tính
Không yêu cầu
Giới thiệu công ty
Công ty TNHH BlueMedia Việt Nam việc làm
LK1-28, đường N1-2, KDC Saigon Mystery, phường Bình Trưng Tây, thành phố Thủ Đức, thành phố Hồ Chí Minh
Quy mô: Từ 1000 - 5000 nhân viên
Việc làm tương tự
Nhân viên Kế toán Tổng hợp
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Vị trí General Accountant do công ty Công ty TNHH BlueMedia Việt Nam tuyển dụng tại Hồ Chí Minh, Joboko tự động tổng hợp mức lương 18 - 25 triệu, tìm thêm việc làm về General Accountant hoặc công ty Công ty TNHH BlueMedia Việt Nam ở các link phía trên
Giới thiệu công ty
Công ty TNHH BlueMedia Việt Nam việc làm
LK1-28, đường N1-2, KDC Saigon Mystery, phường Bình Trưng Tây, thành phố Thủ Đức, thành phố Hồ Chí Minh
Quy mô: Từ 1000 - 5000 nhân viên