Accountant II – Nhân Viên Kế Toán Bậc II Sonion Viet Nam II Co, Ltd

Summary:
- Handling fixed assets, booking transactions
- Supporting preparing statutory Reports and monthly reporting packages.
- Working under and reporting to direct manager
Duties: Working under the supervision of direct manager.
Fixed assets Handling:
- Record fixed asset acquisitions and dispositions in the accounting system.
- Calculate depreciation for all fixed assets.
- Fixed asset counting periodically.
- Do capex reconciliation (between actual and budget, Master file and Ledger account) on monthly basis.
- Track the compilation of project costs into fixed asset accounts and close out those accounts once the related projects have been completed.
- Filing documents on time and clearly
- Update the detailed schedule of fixed assets and accumulated depreciation.
Booking transaction: Booking all transactions before posting to the system, ensure they are enclosed with sufficient documents.
Month- end closing
- Reconcile and provide an explanation for monthly cost variances between actual and budget.
- Reconcile the balance (and details) of all accounts in the Balance Sheet for month- end closing.
- Support to direct manager to prepare monthly reporting package and other supporting files (including supplemental reports regarding Fixed Assets)
Statutory Reports:
- Prepare ad- hoc requirements assigned by the department manager with the provided deadline.
- WHT, VAT reconciliation and declaration
- Support to prepare documents and templates for VAT refund yearly.
- Reconcile tax status/tax paid with local tax periodically.
- Support manager to prepare VAS reports to comply with current regulations.
Others: Other tasks assigned by the direct manager.

- Education: University, major in Accounting/Auditing/Financing
- Professional knowledge of:
• Committed, dedicated and flexible.
• Strong knowledge of accounting work
• Open- minded
• Structured and systematic
• Can communicate with foreign colleagues (equal to PET)
- Knowledge of computer servicing:
• Good at Excel spreadsheet and Word
• Can use ERP / Axapta, preferable.
- Knowledge of foreign languages: English at A level or equal
- Others:
• Carefully
• Good communication
• Flexible
- Experience:
• Mandatory: At least two years’ experience in the same or similar position
• Preferred: Experience in an international production company.

Special Health care

12 leave days a year

Lunch

Cập nhật gần nhất lúc: 2024-03-15 09:15:24