Job Description
- Coordinating accounting functions and programs.
- Preparing financial analyses and reports.
- Checking and record transactions related to new fixed assets purchased, expenses into Oracle system correctly and timely.
- Following up pending invoices/documents, working with suppliers and other departments for invoices/documents correction.
- Following up closely payables to suppliers to make sure no overdue account payables according to Payment Policy and Business Authorization Procedures.
- Work with other departments to control asset purchased; Support for customs settlement regarding to asset liquidation.
- Prepare monthly Fixed assets report
- Maintaining and reconciling balance sheet and general ledger accounts.
- Assisting with preparing and monitoring budgets (if needed).
- Assisting with annual audit preparations.
- Investigating and resolving audit findings, account discrepancies, and issues of non-compliance.
- Periodically or yearly performing Fixed asset count or Stock count
- Contributing to the development of new or amended accounting systems, programs, and procedures.
- Other and ad-hoc tasks are assigned by Financial Controller or Manager.
Job Requirement
Education
Bachelor of Accounting or Auditing Major
Experience
2-4 years in the same position.
Knowledge
Good knowledge of related Vietnam tax regulations and accounting standards;
Good command of M.S office;
Be able to communicate in English
Working Location
We are opening 2 position:
- Senor Accountant: working at SHTP - HCMC
- Accountant: working at Dau Giay IZ, Dong Nai
We have shuttle bus at HCM, Binh Duong, Dong Nai
More Information
- Degree:
Bachelor
- Age:
Unlimited
- Salary:
Competitive