GENERAL ACCOUNTING EXECUTIVE

TBC-BALL HOLDING IN HONGKONG: 50%

1. Accounting and relevant jobs:

• Proceed G/R Aluminum (FI module)
• AP mapping
• Issue invoice to customer (TBC-Ball VN)
• Collect AR
• Monitor accrual and prepaid expense
• Calculate interest income
• Posting accounting transaction into SAP
• Perform accounting book closing and ensure timely month-end and year-end closing.
• Prepare Balance sheet, Income statement
• Complete group accounting package (by 7th and 11th)
• Provide information for internal auditor when questioned
• Prepare P&L forecast
• Prepare Budget

2. Tax & compliance

• Submit tax filling by 15 August
• Proceed tax payment
• Submit transfer pricing documentation
• Prepare document for external audit

3. Company Secretary

• Update Annual Return in every December
• Update changes in Board of Director (if any)   
• Record minutes of meeting and making meeting slide.

TBC-BALL VIETNAM: 50%

• Review monthly FCT, VAT return, support for VAT refund
• Do physical inventory check, prepare document for calculate PIT
• Post AP transaction when requested
• Post salary expense every end of month
• Prepare ICP report, input BS, PL for group package
• Prepare document for external auditor
• Monitor, analyze AR, AP, inventory aging reports
• Investigate issues and propose actions

Education & Experience:

• Graduated from University specialize in Accounting/Auditing/Finance
• Minimum 5 years of accounting experience
• At least 2 years in a General Accounting position
• Experience working with SAP is an advantage

Skills:

• Good at VAS, IFRS and tax regulation
• Analytical thinking and attention to details
• Ability of working under pressure and meet deadline
• Good communication and team work
• Fluency in English communication