Accountant

Job Summary:

The accounting department shall monitor, record and store documents fully, clearly and responsibly. Provide reliable and timely reporting informatio

Duties and Responsibilities:

Primary duties: (Approximately 70 to 80% of daily work schedule).

• Prepare payment slip, receiving slip for petty cash
• Prepare bank payment orders for alllocal/oversea suppliers, custom duty
• Update all bank transactions, payment to suppliers, prepayment, deposit
• Collect and record all administrationexpenses, OVH expenses
• Issue red invoices for selling/returningRM to suppliers.
• Prepare VAT input report, VAT refund documents and store input invoices.
• Reconcile all payable account, bank accounts, petty cash account.
• Follow the loan account, loan contract and loan report.
• Create fixed assets on systems, run depreciation for monthly closing-end.
• Create allocate tooling and expense for monthly closing-end.
• Check expense / accrual expense for monthly closing-end.
• Join stock-take and support audit workat the year-end.
• To be responsible for AR/AP accountant and ensure payment/receive on-time.
• Monitor inventory data, comparison between physical inventory and system.

Secondary duties: (Approximately 20 to 30% of daily work schedule)

• Support to check inventory data, comparison between physical inventory and system.
• Prepare documents for refunding VAT, import tax.
• Perform other related duties as required.

Knowledge, Skills and Abilities Required:

• Support to check inventory data, comparison between physical inventory and system
• Prepare documents for refunding VAT, import tax.
• Loan reporting: Prepare loan reports for the State Bank as required.
• FCT: Prepare tax declaration and payments when contractor tax is due.
• Non-Agricultural Land Use Tax: Monitor reports and make payments according to regulations.
• Statistical Reporting: Prepare statistical reports as required.

Desirable Qualifications:

• Preferably Professional Certificate, Diploma or degree in relevant field.
• At least 2 years work experience in manufacturing company in accounting field.