General Accountant

1. Controlling SG&A Expenses

• Reviewing and recording SG&A expenses (HN & HCM office)
• Accrue SG&A expenses if any
• Reconcile COA for SG&A expenses and accrual
• Checking the data from HR to match with Accounting system: Salary, PIT, Insurance, ….

2. Controlling SVC cost/AP Invoices

• Reviewing and recording SVC cost (MTC, MOD/Repair, Part selling)
• Reconcile COA for SVC cost and WIP

3. Preparing for daily/weekly/monthlyquarterly report

• Check IS and BS report to identify incorrect transactions
• Check & reconcile SVC COS, SG&A expense report to make sure correct sub-account
• Other reports as BOD/HQ requested

4. Tax matter and other reports

• Tax matter related to PIT, VAT (included invoices related), CIT, WHT, Out-of-province tax
• Work with audit firm
• Work with local authorities related to accounting matter

5. Other tasks assigned by Chief Accountant

• University degree in accounting, economics, finance
• At least 03-year experience of General Accountant, Tax Accountant or equivalent position
• Have knowledge working on foreigner accounting software (ERP, SAP, …) is an advantage
• Common communication in English (including reading and writing)
• Require good analytical skills, willing to learn, careful
• Team-work, well-organized, responsible