Senior General Accountant

Job Description

- Verify all payment vouchers, petty cash, advances, rebate vouchers, tax invoices, purchase requisition, purchase orders, cash collection reports, journal vouchers, journal entries, monthly management reports, bank reconciliations

- Assist timely and accurately the generation of management reports for monthly, yearly closing or even ad-hoc basis to Malaysia Head Office

- Checking VAT invoice for land rental, infrastructure charge, water charge before issuance and follow up receivable

- Assist timely & accurately submission of required documentation to relevant authorities as per the laws & regulations of Vietnam

- Prepare management reports including but not limited to monthly reports, quarterly/yearly consol package, yearly budgets & quarterly forecasts

- Prepare the accounts in accordance with Vietnam Accounting Standards (VAS) and Financial Reporting Standards (FRS), and area of concerns are brought up for solutions in a timely manner

- Assist to devise & implement internal controls to the operations to detect & prevent fraud & errors

- Prepare monthly, quarterly & yearly and ad-hoc reports for City Tax Department with regards to VAT, quarterly/yearly corporate income tax, withholding tax, personal income tax and other taxes

- Assist tax submission & finalization

- Liaise with internal / external auditors, tax authorities, bankers and any relevant government bodies in relation to accounting & finance matters