nhân viên Kế Toán tổng hợp

• Control and book General Ledger expenses (GL Account, including but not limited to accruals, prepaid expenses, cost of goods sold), check variance & resolve all arising issues /
• Manage Fixed assets function
• Amortization on system and prepare the breakdown by monthly basis
• Prepare tax reports requested monthly, quarterly & yearly (CIT, VAT, PIT, WHT, patent tax...) and make payments after being approved
• Prepare necessary paperwork for sending tax authorities, reconcile tax debts, and analyze tax accounts
• Prepare the VAS, IFRS reports and tax declarations for the company
• Prepare consolidated reports and perform current account reconciliation
• Assist the line manager to prepare Company's policies / standard procedures relating to General Accounting and provide opinion on preventive / detective controlling point to ensure proper procedure implementing
• Store the documents according to company regulations
• Other tasks appointed by line manager or above