[HCM] Công Ty Persolkelly Tuyển Dụng Kế Toán Viên Cao Cấp Full-time 2022

Be responsible for managing General
Accounting that are including AR/AP/JV to ensure that all Accounting activities
and transactions are in line with the Group's requirements and local legal
requirements and no tax issues.
Key areas of responsibility:
·
In cooperation with the Operations/Warehouse to get reports in
XBS-inventory system and shipping instruction to calculate revenue of service
charge then invoice to customers on time and in full. Accrue and revert revenue
and cost in Navision.
·
Prepare /issue sale invoices, E-invoices; send invoices to customers and
input these sale invoices into Navision on time and in full, including
maintaining customer cards/customer master data in Navision.
·
Follow up account receivable/ account payable and reconciliation of
outstanding with customers/suppliers when necessary.
·
Reconcile cost of surcharged of third parties that are relating to sales
of service.
·
Manage Interco receivables/payables accounts. Upload Interco
transactions into ICS
·
Monitor Account payable balance/ Ensure payment to suppliers on time.
·
Monthly reconcile sales & cost of services
·
Manage inventory for packaging by double check balance stock and update
relating entries into Navision.
·
Manage tools allocating and fix assets
·
Record employee cost (payroll/FTE) into Navision
·
Reconciliations trail balance/balance sheet/ variance analysis of P&L
·
Prepare statutory monthly, quarterly, and annually financial reports in
timely manner.
·
Prepare accounting database and documents for internal/ external and tax
audits when required
·
Other assignments by Finance Manager
Qualifications & requirements

·
Graduated from University in Accounting or Finance
·
Chief Accountant certificate is preferable
·
Minimum 3 years experiences in accounting at multinational companies
·
Well understand VAS; understand IFRS is advantage
·
Knowledge of Vietnamese Corporate Law and Taxes
·
Good in communication and interpersonal skills.
·
Ability to complete jobs to meet deadlines
·
Good in English communication speaking and writing.
·
Open, honest and integrity
·
Prudent, follow company's policy and guideline strictly.
·
Computer literacy: Excel, Access, Word, Accounting software, ERP
software;
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CV sent to: [protected info] with the subject [PERSOLKELLY - 0222] - Position - Full name