General Accountant

Mô tả Công việc
General:
Perform any other duties as required or directed from time to time.
Identify and recommend business improvements that contribute to achieving stated company objectives and integrity of accounting records.
Keep abreast of latest developments in accounting and tax regulations.
Adhere to all VAS/IFRS requirements and internal controls.
Keep updating new tax regulation/ policy and circulate to finance team.
Maintaining detailed knowledge of all relevant Sun modules.
Accounting requirement:
Filing the accounting documentation.
Preparing, processing AP transaction entry and payment vouchers into accounting system
Being responsible for all tax declarations, such as preparing and submitting monthly, quarterly, yearly VAT, PIT, WHT, CIT and tax returns to tax authority as required.
Ensured that vendors and creditors are paid correctly and on time, and payable expenses are correctly tracked, controlled, and reported and reflected in the financial statement.
Assist and support for other Ad- hoc tasks at month end, yearend closing when required.
Working directly and co- ordinate with internal & external audit institutions.
Raise all relevant journal vouchers to update accounting transactions into GL.
Handled and being responsible of all tax issues to compliant with local tax regulation; maintain good relationships with relevant tax authorities and ensure proper solving and planning to maximize tax efficiency.
Ensure that all expenses/ payments are checked and verified by an authored manager(s) in accordance with the approval matrix as local and Group company policy; be expensed in appropriate months and are paid in accordance with the terms of payment given.
Ensured all tax reports / statistic reports and other reports are supposed and submitted on time to relevant authorities where required.
Manage internal banking workloads including uploading and verifying all transactions to payment; opening accounts, account mandate, loan facility, internet banking, cash withdraw, short- term deposit and other legal issues.
Liaise with other departments to provide information for recording all accounting transactions within the accounting period.
Fixed asset register control & depreciation
Checking and reconciling monthly cash & bank report.
Preparing the intercompany transaction entries; include booking, payment schedule and plan; communicating & confirming AP balance on monthly basis.
Ensure all payments by bank and cash which must be complied with company policies/procedures and tax regulations.
Reconcile relevant sub- ledger to General Ledger; balance sheet reconciliation is done correctly.

Yêu Cầu Công Việc
Teamwork and independence.
At least 02 years of experience in relevant position.
Holding University Degree in Financial & Accounting or Economics
Able to handle multiple tasks, work quickly and well under pressure.
Professional and strong background in accounting and financial management.
Honesty and willingness to work hard, to learn more and make a positive contribution.
Ability to travel domestically and internationally if required.
Good communications skills in English
Computer literacy in MS Word; Excel, PowerPoint; experienced in Sun system is preferable.
Diligent, careful; good management & problem- solving skills.
Self- motivated, enthusiastic, open minded, and strong commitment.
Have knowledge of Accounting Standards (VAS & IFRS)
Thinking creatively to solve complex problems.

Chế độ thưởng
Chế độ bảo hiểm
Du Lịch
Chăm sóc sức khỏe
Tăng lương
Nghỉ phép năm
Đào tạo
Laptop

Cập nhật gần nhất lúc: 2024-03-14 09:50:53