General Accountant

1. Financial Accounting Transactions
• Posting all expenses, incoming invoice (material, service, asset, ...) acrual, bank, costing, depreciation.. into ProApha.
• Ensure the accounting entry be posted accurately reflected the company's transactional reality through the timely posting of all required items and ensure compliance with Vietnam regulations.
• Resonsible for all posting of accounting's activities and trial balance, balance sheet, PL on ProApha, FAST.
• Manage accounts payable (AP), accounts receivable (AR).
• Handle bank reconciliations and monitor cash flow.
2. Tax Compliance:
• Prepare and file tax returns (e.g., VAT, corporate tax,withholding tax, ...).
• Ensure compliance with local tax regulations and monitor changes in tax laws.
• External reports to authorities as needed.
3. Audit and Compliance:
• Assist with internal and external audits by providing documentation and explanations.
• Maintain compliance with accounting standards and company policies.
4. Financial Reporting
• Reconcile general ledger accounts and ensure accuracy.
• Assist in the preparation of monthly reports.
• Monitor actual expenses against budgets and report deviations.
5. Other Duties
• Collaborate with the finance accounting team to improve accounting processes and systems.
• Maintain proper documentation and filing of financial records.
• Support special financial projects as required.Other tasks will be assigned by leader from time to time.