Tuyển dụng Chief Accountant tại Hồ Chí Minh - TKG VIETNAM

We are seeking an chief accountant with a minimum of 4+ years' experience for various accounting activities, preferably experienced highly using Misa accounting software and ERP systems such as NetSuite. The position's primary responsibility will be to organize and overlook all accounting data with correct entry formats while conducting general audits and reporting. Some of these transactions include processing of invoices that will require you to contact customer and suppliers for further verification. Processing of other financial records such as VAT, PIT, CIT, ect will also be done routinely. From time to time there will be other documents that need further elaboration of processing such as contracts or logistical, etc. Regular meetings with district tax accounting offices will be engaged. Maintaining financial security with confidentiality by following internal controls and accomplishing the result by performing the duty will be your aim.
• Assist in auditing activities by providing necessary information preparing requested documentations
• Overlooks junior accountants and guides them for correct transaction procedures
• Do social insurance, labour, other payment entries
• Arrange and overlook accounting books of the company and organize with correct data entry methods
• Ensure all revenue/sale & cost are properly recognized/ accrual in timely to meet HQ monthly closing deadline.
• Declare and submit VAT/PIT/CIT & WHT.
• Forecast weekly cash-flow (if any).
• Contributes to team effort by accomplishing related results as needed
• Perform financial analysis and reporting to management as needed
• Perform other duties from time to time from manager and company's discretion
• Assist in budget preparation and expense management activities for assigned accounts
• Conduct internal revenue - reclaiming by meeting representative and processing company files
• Monitor and record financial transactions according to company policies and regulations
• Accounting for all economic operations of the company into accounting software Misa and NetSuite
• Conduct banking transactions ; Follow money in bank accounts and announce status to directors routinely
• Prepare monthly and yearly reports to send to HQ
• Analyze financial discrepancies and recommend effective resolutions
• Maintains accounting by preparing and recommending policies / procedures as needed
• Prepare payments by verifying documentation, and requesting disbursements
• Generate financial reports and statements to managers for review internally
Working Hours:
Monday to Friday - 8:30am to 5:30pm
(x2) Saturdays - 8:30am to 12:30pm