Senior Accountant

» Ensuring day-to-day transactions such as accounts payable, cash receipts and accounts receivable, credit card transactions, and payroll are recorded properly.
» Implement and maintain the accounting system in the Oracle system to be suitable with the operation of the company
» Prepare financial statements including profit & loss, balance sheet, and all tax reports
» Work with the Tax Agency to ensure that the company operates according to Vietnam Tax Law
» Perform month-end accounting activities such as reconciliations, journal entries and account closing (on the monthly / quarterly and yearly basis)
» Monitoring cash and investment balances and performing cash flow forecasting.
» Perform monthly, quarterly, and yearly financial reporting (local & HQ) within required deadlines.
» Work with auditors on providing necessary information and preparing requested documentations.
» Implements and trains staff to use software that streamlines processes and improves distribution and accessibility of financial information.
» To assist the Cost Control Manager in all aspects of control cost and budget
» Other duties as assigned to meet organizational requirements.