Nhân Viên Kế Toán Tổng Hợp

I. Job Purpose:
Control the transaction records in compliance with Vietnamese and International accounting standards (VAS and IFRS), also ensure to implement the tax regulations completely as well as internal company policies
Review the journal entries, reconcile financial statements and accounts, and ensure data accuracy
II. Job Accountabilities:
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 / Chuẩn bị báo cáo tài chính theo chuẩn mực VAS, IFRS và tờ khai thuế của Công ty.
Prepare consolidated reports and perform current account reconciliation
Guide and share experience to colleagues
Assist the line manager to prepare Company's policies / standard procedures relating to General Accounting and provideopinion 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