General Accountant

MEC and Annual reporting package:

Monthly TP review and submitting to ICC
Managing and Analysis G&A and Selling expenses b/w Actual and Budget
Support on preparation for month end closing report include, FS Standalone, Flats files, Hard Close, supporting files under IFRS and ISG group requirements.
Take participant in build up Budget and Cost controlling.
Support on reviewing and submission of Financial Statements and Statutory reports on monthly/quarterly/yearly basis to ensure timely submission for the Government Agencies/Departments.

Statistical financial reports: Monthly/Quarterly/Yearly
Tax statutory report.

Managing and Reconciling intercompany payable and receivable on monthly basic.
Reviewing tax assets and liabilities.

Daily operation:

Managing, evaluating and reporting fixed assets, tools & equipments, CIP, prepaid expenses and employee&039;s cash advances.
Ensure accurately of all transaction before post entry to Ledger
Managing capex expenditures, actual vs budget.
Ensure all balances of foreign currency are evaluated and unrealize exps/income take- up in PL properly.
Ensure prepaid expenses, fixed assets, accruals and provision… are recorded and take up to PL properly.
Presentation and review Trial Balance to ensure accurately, reasonable
Ensure all incurred costs and expenses are reflected to accounting timely and properly.

Implementation of the Company’s new Tally system (work closely with Yennes team)

Take a part of leader implementing FA module for Vietnam.

Others

Support internal & external audits, tax inspection and other inspections as requested.
Providing/Assisting in developing management reports (as request)

Chief Accountant Certificate
English skills
Over 6 years for working experience in Accounting (Financial and Management), experience in manufacturing environment.
Bachelor’s Degree with a dual major in Accounting and Auditing

Chế độ bảo hiểm, Du Lịch, Chế độ thưởng, Chăm sóc sức khỏe, Đào tạo, Tăng lương

Cập nhật gần nhất lúc: 2024-04-03 12:12:37