- Collect and ensure invoice and other supporting documents follow law requirement.
- Maintain the accounts book-keeping, filling, tracking system.
- Ensure accurate recording of supplier invoices and timely payment.
- Prepare monthly creditor reconciliation.
- Ensure timely month end closing.
- Prepare timely bank reconciliation.
- Prepare month end schedules.
- Prepare monthly cash flow.
- Monitoring cash flow, cash balance.
- Prepare tax report (VAT, WHT...) for monthly/ad-hoc submission.
- Other duties as assigned by
Accounting Manager- Follow and implement the Environmental Management System (ISO 14001) and the Environment, Health and Safety Management System of the Company.
- University/ College Graduate in Accounting.
- 02-03 years experience.
- Demonstrated knowledge in tax regulations.
- Good knowledge of Vietnamese accounting system (VAS).
- English spoken and written.
- Ability to use accounting software. Knowledge in SAP is an added advantage.
- Ability to work independently and in a team under pressure.
- Being reliable, motivated, and honest.