Senior Accountant

· Book/Posting entries are relevant to (commission, rebate, loan, accrual, prepayment-if any)

· Book/Posting entries are relevant to AP vendors, expenditure

· Monthly allocate the shipping cost accrual by sales team

· Reconcile TB balance and ledger before closing

· Clarify the concern with FM, senior finance and HK for the figure prepared

· Prepare monthly MA part 1,2,3, 4 report and accounting schedule

· GP analysis monthly

· Statistic report for local authority

· Handle for checking and paying petty cash

· Follow up staff advance and push reimbursement

· Make stock report such as stock provision, stock analysis

· Invoicing to customer

· Get involved with tax, audit matter with team

· Propose process changing and willing to back up temporally any position vacancy

· Report to head of finance in VN and coordinate closely with senior finance in VN

· Ad-hoc matter to be required by FM

· Ad-hoc matter to be assigned

· Report to Finance manager

- University graduate in accounting and / or finance.

- Minimum 2 years working experience

- Honest, enthusiastic, and highly responsible

- Meticulous, focused, and careful in work.