Phúc lợi

Mô tả Công việc

Control and book General Ledger expenses (GL Account, including but not limited to accruals, prepaid expenses, cost of goods sold), check variance & resolve all arising issues
Manage Fixed assets function
Amortization on system and prepare the breakdown by monthly basis
Prepare tax reports requested monthly, quarterly & yearly (CIT, VAT, PIT, WHT, patent tax...) and make payments after being approved
Prepare necessary paperwork for sending tax authorities, reconcile tax debts, and analyze tax accounts /
Prepare the VAS, IFRS reports and tax declarations for the company
Prepare consolidated reports and perform current account reconciliation
Guide and share experience to colleagues
Assist the line manager to prepare Company’s policies / standard procedures relating to General Accounting and provideopinion on preventive / detective controlling point to ensure proper procedure implementing
Store the documents according to company regulations
Other tasks appointed by line manager or above

Degree or higher in Accounting/Auditing/Finance
Minimum 2 years relevant working experience
Strong experience and knowledge in accounting field
Able to work independently, possess a high level of responsibility and commitment
Able to work long and irregular hours under high pressure and tight deadline
Excellent interpersonal skills, resourceful with positive working attitude
Spoken and written English skills are essential. Computer literate with knowledge of Microsoft Office, spreadsheets and accounting systems/software Oracle, SAP...