Tuyển dụng general accountant, specialist tại Hồ Chí Minh - Công Ty Cổ Phần VNG

Mô tả công việc
In charge of all payments process, including AP transaction
Record data to accounting systems timely & correctly
Work with Tax authority, Auditing Company, Parent company if necessary
Prepare monthly financial report, quarterly review, etc
Other assigned ad-hoc duties when required
Cash and bank reconciliation
Perform the processing and recording of accounts payable transactions and ensure that all invoices are paid accurately and in accordance with Finance policies and procedures
Assist the Accounting Manager with the daily, monthly and year-end operations of the operation accounting department
Manage the processing of cash receipts, recording of revenue and receivable and work closely with the Business & FPnA to ensure that revenues and receivables in system are recorded timely and accurately
Perform the processing of expense allocations, monthly accruals, amortization of prepaid expenses, fixed assets depreciation and recording of adjusting and reclassification journal entries
Prepare cash flow as requirements
Prepare tax report (VAT, WHT, CIT...) and other regulatory statistics reports