Assistant Accounting Manager – GL For IFRS Report

Job Purpose/ Mục Đích Công Việc:

Prepare the VAS, IFRS reports and tax declarations for the company accurately and timely
Review the journal entries, reconcile financial statements and accounts, and ensure data accuracy
Control the transaction records in compliance with Vietnamese and International accounting standards (VAS and IFRS), also ensure to implement the tax regulations completely as well as internal company policies

Job Accountabilities/ Trách Nhiệm Chính:

Prepare tax reports monthly, quarterly & yearly (CIT, VAT, PIT, WHT, patent tax...)
Prepare consolidated reports and perform current account reconciliation
Assist the line manager to prepare Company’s policies / standard procedures relating to General
Check output and input balance sheet from invoice & system for VAT Tax Report monthly
Manage the COA in the system
Monthly manage the transactions that related to office level expense
Prepare the VAS, IFRS reports and tax declarations for the company accurately and timely
Prepare the breakdown GL of allocation & accrual by monthly basis
Coach, develop and manage performance of subordinates effectively, which toward to achieving the committed objective
Other tasks appointed by line manager or above
Run and check costing in the system and prepare, send out GP report based on management requirements
Prepare monthly analysis reports about lease and impairment as well as other analysis reports required by Finance Director
Accounting and provide opinion on preventive / detective controlling point to ensure proper procedure implementing
Control General Ledger expenses (GL Account, including but not limited to accruals, prepaid expenses, cost of goods sold, utilities, rental fee, IT, R&M, Salary, FA...), check variance & resolve all arising issues

Minimum 2- 3 years relevant working experience
Strong experience and knowledge in accounting field
Spoken and written English skills are essential. Computer literate with knowledge of Microsoft Office, spreadsheets and accounting systems/software Oracle, SAP...
Excellent interpersonal skills, resourceful with positive working attitude
Degree or higher in Accounting/Auditing/Finance
Able to work long and irregular hours under high pressure and tight deadline
Able to work independently, possess a high level of responsibility and commitment

Annual leave: up to 15 days/year
Competitive salary
Insurance: Social Insurance + Premium health insurance for employees
Employee engagement activities
13th salary
Yearly health check, performance evaluation to revise salary

Cập nhật gần nhất lúc: 2024-06-18 16:45:05