Senior Accountant

• Control and maintain full set of accounting system including Accounts Receivable, Accounts Payable, Fixed Assets, Monthly P&L and Balance Sheet Statement, Cash book and General Ledger;
• Control operational and capital expenditures making sure those expenditures are within approved budgets (as applicable) and do analysis for any variance.
• Prepare monthly Personal Income Tax, Withholding Tax and other Statutory Financial reports and CIT and ensure all the required tax reports are submitted on time;
• Ensure proper and accurate accounts reconciliation on a monthly basis;
• Review summarize and analyse collection report;
• Prepare annual budgets, Quarterly forecasts and Monthly Management Reports;
• Supervise posting of all transactions related to fixed assets in the subsidiary ledger with record maintained by every department/unit.
• Analyse income and expenditure, Monthly financial statements consolidation and Management report;
• Approve all recordings in the subsidiary ledgers for operational accounts;
• Check all postings in the general ledger and prepare the Trial Balance;
• Consolidate the Vietnamese Accounts including P&L and Balance Sheets;
• Prepare, coordinate and complete all audit requirements, be responsible for external auditors;
• Manage, plan and control Cash Flows, including placements of excess funds into better interest-yielding term deposits;
• Review tuition fee and revenue allocation per individual student.
• Liaise with auditor and local authorities for tax audit and any kind of audit.
• Perform other duties given by Chief Accountant.
- Working hour: from Monday to Friday, from 8:00 am to 5 pm
- Venue: 246 Nguyen Van Huong, Thao Dien Ward, Thu Duc City.
- SI, HI, UI as regulation (10,5% on gross salary); medical insurance from Generali
- Lunch Allowance 48,000đ/day
- Club for sports and extra activities after working hour for Union Members
- At least 20 days of annual leave during school holidays and 3 personal leave