General Accountant – Suppervisor

Job Description

1. Month-end closure deadline

2. Submit VAT report on time (monthly VAT input report, consolidated with VAT output to prepare the VAT report).

3. Ensure the CIT quarterly report and annual finalization.

4. Non-trade accounts payable check, record purchases/OPEX, and payments.

5. Ensure the monitoring of commission/claim receivables.

6. Ensure intercompany bookings and reconciliation.

7. Zero errors in booking all debit/credit notes with the parent company.

8. Prepare a budget with a deadline and an updated estimate worksheet up to gross margin level. 9. Ensure fixed asset registration is maintained and updated by the deadline.

10. Collaborate with auditors on the interim/year-end audit and preparation of relevant audit schedules by the deadline.

11.Other tasks as assagiment by supperior.

Job Requirement

- Tốt nghiệp chuyên ngành tài chính, kế toán, kiểm toán

Graduated with a major in Finance, Accounting, and Auditing

- Có kinh nghiệm ít nhất 05 năm trở lên

At least 05 years of working experience in the same position.

- Sử dụng tốt Microsoft office, đặc biệt là Excel và phần mềm kế toán.

Computer literate, particularly in Microsoft Excel and Accounting Software.

- Làm việc độc lập.

Work independently