General AccountantCÔNG TY CỔ PHẦN SMOLLAN (VIỆT NAM)

1. FINANCE & INTERNAL CONTROLS- Prepare daily cash and bank reconciliation- Report on cash flow and borrowing management. - Perform regular asset management. 2. ACCOUNTING- Perform general accounting recordings: accruals, allocation, depreciation, tax computation, revaluation, ...- Prepare financial reporting for tax declarations, local management review, Group [protected info] a precise and timely manner. - Review sales invoice, purchase invoice, payment request to ensure completeness, accuracy and compliance.- Tracking commercial contract, liquidation, follow up billed/ unbilled report.- Follow up collection, prepare Aging reports and Collection plan.- Be in charge Intercompany Account (including booking, contract with internal and over sea reconciliation, confirmation).- Reconcile Balance sheet monthly.- Participate in ad-hoc projects. - Conduct other assigned tasks by Finance Manager.3. INTERNAL AND EXTERNAL AUDIT REQUIREMENTS- Support Finance Manager in internal/ external process. - Data preparing of VAS/ FS for audit purpose. CIT and TP declaration at year end.