General Accountant

Manage Fixed Assets, run depreciation and allocation monthly and cross check carefully in accounting system; Follow up movements of tools and consumables/ fixed assets. Perform account analysis to ensure that journal entries and balances are correct, Reconciling accounts with the general ledger (Cash, bank loan, AR- AP, other account…). Handle of monthly inter- company balance reconciliations Weekly actual Cashflow report Prepare report to Bank Process issuance of invoices and VAT invoices, Debit/Credit note and reconcile the collection Work with Tax local government (register and inform to issue a financial invoice, solve tax issues) Tax declaration and finalization (VAT, CIT, FCT, PIT…) Do tax payment Prepare statistic reports (monthly, yearly) Keep abreast of regulatory requirements and best practices in accounting Collaborate with internal departments to gather, analyze, interpret and/or provide relevant financial information Work with Internal/External auditors on company audit matters Coach and develop subordinates to become a high performing business team; Support subordinates to handle complaints and solve problems.

General Accountant
ACCA
CPA

Cập nhật gần nhất lúc: 2024-03-10 22:40:31