Senior General Accountant

· Manage the budget and banking relationships at the company;
· Handle daily accounting vouchers, hand-written vouchers according to the financial regulations and other relevant documents;
· Responsible all accounting transactions, payables. Process vendor and supplier invoices, in a timely manner, verifying accuracy, approvals and account coding in accordance with Accounting and Tax regulation;
· Full set of account experience. Check and ensure accuracy of Inventory transactions incurred in the month; Bookkeeping;
· Serve as the main contact point for financial interaction, service and support to the Principal/Director of the group company for business needs and development
· Check/control and forecast the cost usage to control the cost at the detailed level
· Manage, inspect and supervise assets, tools, inventory and so on of the company
· Suggest and advise on effective accounting work
· Prepare payment schedule for suppliers and send to Finance Head to approve the payment online;
Reporting
· Prepare financial statements, tax reports, and other statutory reports accurately and timely
· Monthly and yearly financial statements (P&L, BS, Cash flow);
· Quarterly CIT report, yearly CIT finalization;
· Ad hoc tasks requested by the Finance Head.
Tax
· Prepare documents for CIT finalization report;
· Monitor tax issues (reconciliation between tax reports - VAT, CIT, PIT and all other taxes - tax paid and payable);
· Be responsible for tax compliance;
· Offer support and guidance during audits;
· Be responsible to advise other departments of any concerns on Tax matters.