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Mô tả công việc
Mô tả Công việc
1. General accounting
Reconciling and confirmation Intercompany AP, AR balances and transactions on monthly basis
Recording cut-off entries for recurring personnel and G&A expenses, depreciation, amortization, financial exp/inc, taxes and statutory payables, ...
Maintaining Fixed asset register
Preparing and uploading monthly Actual reports into Hyperion (PL, BS, AR-AP, Revenue per client, Accrue rev, WIP...) as scheduled
Reconciling total invoicing amount (billing) vs. revenue
Be responsible for reconciliation of Balance sheet and control accounts (bank, AR, AP,...) on monthly basis
Providing accurate financial and management reports to Agency Finance teams ensuring that all month end deadlines are met
Ensuring compliance with all Janus, FMC requirements and statutory financial controls including external/internal audit requirements
Support the FM with liaison between Re:Sources and external/internal auditors, tax auditor
Other Ad-hoc if required
2. Tax
Prepare VAT/ PIT/ WHT declaration
Reconciling btw GL and VAT/ WHT declaration monthly
Ensure all kinds of Tax submission accurately and timely
Working with tax authorities on tax issues, tax audits and tax returns.
Yêu cầu
Yêu Cầu Công Việc
Experience/Qualifications
Bachelor degree in accountancy and/ or professional qualifications in accounting
At least 3 years of relevant experience in similar position from foreign invested company/MNC
Experience in advertising/media or similar industry will be an advantage
Experience in a Multi-National or Global Organisation is an advantage
Shared Service Centre experience is very strongly rated
Knowledge
Solid knowledge and experience with local laws and tax regulations
Strong knowledge in local and international accounting standards
Skills:
Fluency in English and proficient in MS office especially in MS excel
Experience in the use of Hyperion, SAP
Quyền lợi
Laptop
Chế độ bảo hiểm
Du Lịch
Chế độ thưởng
Chăm sóc sức khỏe
Đào tạo
Tăng lương
Nghỉ phép năm
Thông tin chung
- Ngày hết hạn: [protected info]
- Thu nhập: 20 Tr - 25 Tr VND
Nơi làm việc
- E.Town Central, 11 Doan Van Bo St., Xom Chieu Ward, Ho Chi Minh City, Vietnam