[The Coffee Bean & Tea Leaf] General AccountantCông ty Cổ phần Việt Thái Quốc Tế (VTI)

1. General Ledger Management
Record and reconcile financial transactions, including accounts payable, accounts receivable, and general ledger entries.
Record and reconcile financial transactions of G&A expense and the accrual of all Opex expense.
Maintain and reconcile fixed asset records, including depreciation schedules and asset disposals.
Collaborate with internal departments, such as purchasing, production, and sales, to ensure accurate and timely recording of financial transactions
Ensure compliance with accounting standards, regulations, and company policies.
2. Tax Submission and Reporting
Stay updated on changes in tax laws and regulations and communicate the impact to the organization.
Work with Tax local government (register and inform to issue a financial invoice, solve tax issues).
Assist in the preparation of tax returns and provide necessary financial information to tax advisors.
Prepare and file accurate and timely tax returns, including income tax, sales tax, payroll tax, and other applicable taxes VAT, CIT, License Tax...).
Prepare Tax payment plan and make payment on time.
Review financial statements and other relevant documents to identify and address potential tax issues or opportunities
Responsible for transactions with agencies: Tax, Department of Planning and Investment, State Treasury.
Respond to tax inquiries and audits from tax authorities and assist in resolving any tax-related issues.
3. Accounting Reports
Prepare and analyze financial statements, including income statements, balance sheets, and cash flow statements
Monthly/Quarterly/Yearly Accounting & Financial Reports (Breakdown Interco, WC Tracking, BS Reconciliation Tax Compliance, PnL Stores, Accounting report...).
4. Month-End and Year-End Financial Book Closing
Coordinate and assist in the month-end and year-end closing processes, ensuring accuracy and timeliness