Accountant - Temporary 06 Months

Accounts Payable:
-Check & create payment to vendors and internal staff.
-Check document and make sure it complies with Tax rule & company policy before proceed payment.
-Update all daily and month-end journal entries relating to actual/accrual.
-Update AP /Bank transaction & follow bank balance.
-Prepare VAT input report and withholding tax report.
-Reconcile tax payment with HC tax officers.
-Check & update SG&A expense to Accounting system.
-Monitor prepaid expense.
-Update Maintenance cost on Maintenance list.
-Support HN team to prepare Tax refund documentation for HN
-Follow fixed assets.
-Cooperate with GA to perform physical asset check at the end of each year.
-And Other jobs be assigned by CA.

-Bachelor degree in Accounting or Finance.
-2-year-working experience above in related field.
-Good at English writing and speaking skills.
-Ability to work independently.
-Have experience of working in multinational corporations is preferable.
-Good VAS/Tax regulations knowledge.
-Knowledge in Accounting System is preferable.
-Hard working, careful, good documentation
-Honest, responsible, proactive, cheerful.