ĐỒNG THÁP - Accounting Staff- FGL Mekong

- Maintaining customer invoices
- Checking all transaction in the bank statements and reconciliation of the same
- Posting all entries to the general ledger
- Processing of all supplier payments
- Reconciliation of all sub ledgers, control accounts & clearing accounts
- The payments of all statutory dues as Withholding Tax, VAT, ESC to the relevant authorities on time
- Preparation of the monthly VAT returns
- Coordination between departments in order to obtain the relevant information on time
- Preparation of all schedules for the annual audit & coordinating with the auditors
- Supervision of physical stock verifications
- Assist and prepare for annual audit
- Cashier - Paid and receipt money

- Highly computer literate in accounting packages, Fluency in English, Ability to work independently, Communication Skills.