[HN] General Accountant

• Support Accounting Manager to ensure all accounting activities of the company are recorded properly according to the Vietnamese law and to company requirements by performing reconciliation and scrutiny trial balance with supporting schedules (detail by objects, fixed assets listing, inventory report, etc. ) and propose suitable adjustment.
• Ensure payables and accrual accounts are timely reconciled with payables accountant workings (detail by contract value, contract content, contract date, actual work performed, actual payment made, etc.)
• Ensure payments submitted by other departments are fully verified and properly tracked by payables accountant with workings
• Tax declaration and finalization (VAT, CIT, FCT, PIT...)
• Record and reconcile fixed assets and prepaid expense, tools & equipment allocation listing with payables accountant's journal entries
• Ensure documents filing by Banks & Payment Accountant are sufficient and comply with company's policy
• Tracking and filing loan documents to recognize and reconcile interest expense with the bank
• Maintains accounting controls by preparing and recommending policies and procedures.
• Reconciles financial discrepancies by collecting and analyzing account information.
• Coordinates with other departments, internal audit from Head Office and external parties.
• Other tasks assigned by the manager.