Senior Accountant

- Control and maintain full set of accounting system including Revenue and Accounts Receivable, Collection, Cash book and General Ledger
- Billing VAT invoice for all kind of revenue and taxable in time as tax regulation on daily basic. Ensure proper and accurate accounts reconciliation VAT revenue vs P&L revenue per student on daily and monthly basis;
- Control operational and capital expenditures making sure those expenditures are within approved budgets (as applicable) and do analysis for any variance.
- Review summarize and analyse collection report;
- 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;
- Prepare, coordinate and complete all audit requirements, be responsible for external auditors;
- Manage, plan and control Aged account Report, Daily collection Cash Flows actual and planning, 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 Head of Department
- 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