General Accountant - Location: Thu Duc, HCMC

1.     General Accounting & Closing

• Manage General Ledger and accounting entries.
• Perform monthly account reconciliations.
• Prepare journal and adjustment entries.
• Perform month-end and year-end closing.
• Investigate and resolve accounting discrepancies.

2.     Financial Reporting

• Prepare monthly financial statements, including Balance Sheet, Income Statementand, Notes Cash Flow Statement.
• Prepare management reports and provide accounting information to the Finance Manager/General Director if any.
• Support annual financial statement preparation.

3.     Tax & Compliance

• Prepare and review tax reports, including FCT.
• Monitor tax filing deadlines and tax compliance.
• Support tax audits and inspections.
• Ensure accounting treatment complies with applicable regulations.

4.     SAP, AP/AR & Banking

• Perform accounting transactions and review postings in SAP.
• Manage AP/AR records, invoices, receipts and payments.
• Perform bank, AP/AR and balance sheet reconciliations.
• Monitor outstanding balances and follow up on discrepancies.

5.     Fixed Assets & Inventory

• Maintain fixed asset and inventory accounting records.
• Record acquisitions, transfers, disposals and depreciation.
• Reconcile inventory between SAP and accounting records.
• Support physical counts and investigate discrepancies.

6.     Internal Control & Audit

• Ensure compliance with accounting policies and internal controls.
• Prepare audit schedules and supporting documents.
• Support internal/external audits and follow up on audit findings.

7.     Documentation & Other Duties

• Maintain complete and properly organized accounting records.
• Ensure supporting documents are available for audit, tax inspection and internal review.
• Support process improvement and automation.
• Perform other duties assigned by the Finance Manager/Chief accountant/General Director

• More than 5 years of experiences in general accountant. Experience with MISA/AMIS/accounting systems, financial reporting, tax compliance and reconciliation.
• College/University degree in Accounting, Finance or related field.
• English communication level with all four skills: Listening, Speaking, Reading and Writing.