Kế Toán Trưởng/ Chief Accountant

1. General Accounting & Bookkeeping:

• Record daily accounting transactions in compliance with accounting standards and internal policies.
• Maintain accurate and up-to-date general ledger and chart of accounts.
• Manage inventory : WIP, FG, Material
• Perform monthly, quarterly, and year-end closing activities in a timely and accurate manner.

2. Accounts Payable (AP) & Accounts Receivable (AR):

• Review supplier invoices and process payments on time for both local and overseas vendors.
• Issue sales invoices, monitor accounts receivable, and follow up on collections.
• Perform regular AP/AR reconciliations to ensure accuracy of balances.

3. Bank Reconciliation & Cash Management:

• Conduct bank reconciliations on a daily/monthly basis.
• Monitor cash flow and bank balances to support business operations.
• Identify and report discrepancies or issues to the Finance Manager promptly.

4. Financial Reporting & Tax Compliance:

• Prepare monthly and quarterly financial reports : balance sheet, income statement, cash- flow statement and notes to the financial statements and others internal reports of company
• Support tax declarations and work with external tax agents on VAT, CIT, VAT refund WHT, and PIT filings.
• Prepare accounting documents and schedules for internal and external audits.

• At least 3 years of experience in general accounting
• Solid knowledge of accounting principles, taxation, and financial reporting
• Proficient in Excel and accounting software (SAP software is a plus)
• Good communication skills, detail-oriented, and able to work independently