Senior Accountant

Established in 2016 in Hanoi, 1C Vietnam operates as a developer and distributor of software solutions for business automation on 1C:Enterprise platform. Thereare over 5000 companies in Vietnam using 1C solutions in their every day business operation.1C Vietnam partnership network actively expanding through the major cities across the country.
Job Description:
1. Cash & Bank Management:
• Review and process payment requests from departments in compliance with company policies and tax/accounting regulations.
• Work with banks on bank guarantees (advance, performance, warranty, etc.); receiving money from abroad...
• Weekly record and reconcile cash and bank transactions in the accounting system.
• Prepare monthly internal cash flow and bank reports.
2. Account Payable and Taxes:
• Record and manage accounts payable transactions accurately and timely; Monitor payable balances.
• Support the preparation and submission of monthly, quarterly, and annual tax reports, including VAT, CIT, FCT and CIT.
3. Contracts Review:
• Review procurement contracts and Minutes of Acceptance from accounting and tax perspectives.
• Coordinate with internal departments to ensure supporting documents are complete and compliant.
4. Inventory, Tools and Assets:
• Manage the movement and status of tools, equipment, and fixed assets.
• Coordinate with relevant departments to conduct physical count of tools and equipment and fixed assets.
• Calculate and record depreciation and prepaid expense allocations.
5. Other Tasks:
• Partner closely with accounting team members in preparing management reports.
• Maintain proper filing and documentation in accordance with company policies and internal control requirements.
• Other tasks assigned by manager.