General Accountant

• Responsible for accurately closing assigned books each month for all general ledger accounts
• Prepare and review event profit reports for accuracy prior to distribution
• Ensure all receivables, receipts, chargebacks and payable items are processed and recorded accurately and timely; monitor collection of receivables and escalate as necessary
• Follow up loan agreements and ensure interated calculations are recorded and loan payments are made accordingly. Remind loans are on due for repayment.
• Review sales, use and other tax returns (excluding income tax) prepared by Staff, as applicable
• Respond to audit requests as applicable
• Ensure all receivables, receipts, chargebacks and payable items are processed and recorded accurately and timely; monitor collection of receivables and escalate as necessary
• Maintain barter file/log for all barter deals and prepare quarterly barter activity report
• Reconciliation BS accounts monthly
• Prepare tax reports monthly/quarterly and yearly
• Prepare statistics, trade reports, loan reports…to local authorities as per request
• Prepare accounting books as VAS
• Contingent rent calculations
• Work with finance manager on fixed expense budgeting, analysis and management reports
• Able to be on time and create effective reminders for accounting’s staff meet strictly deadlines
• Liaising with the Vietnamese Taxation Office and others when required
• Work with auditor for FS yearly
• Others to be assigned by Accounting Manager and support to the team.

- Bachelor of Accounting/ Finance or related discipline
- Experience: more than 2 year as General Accountant in Manufacturing company
- Prefer English
- Immediate available is preferred