General Accounting Senior Executive

Coordination and execution of all financial related activities in the tax, inventory sections in order to assist in the proper financial management of the company and maintain relationship with other related parties.
Accounting:
- Follow up movements of tools and consumables/ fixed assets.
- Monthly do the reconciliation of inter- company transactions to reduce the mismatch.
- In charge of analyzing expenses monthly.
- Run depreciation and allocation monthly and cross check carefully in accounting system.
- Re- conciliate the details balance with Trial Balance to ensure the appropriate treatment- Prepare for Financial statement reports.
- Review accounting transaction in compliance with VN regulations (regarding AR, AP, CA).
- Maintain relationship and keep track on related transactions.
- Ensuring all revenue/sales & expenses are properly recognized in compliance with matching concept.
Taxation:
- Support to Manager in dealing with the tax issues (if any).
- Prepare of taxation, tax refunds & tax office relationship.
- Update new tax issues & new or revised of government laws.
- Cross check CIT, VAT and FCT tax report.
Auditing:
- Cooperate with the auditor to complete audit confirmations with other related parties.
- Prepare the requirements from auditor for interim and year end auditing.
- Support to follow up the pending from other departments to save the time to produce the Financial Statement.
Commercial Warehouse & AMOS:
- Coordinate with technician to check expenses of technical department.
- Cross check monthly report.
- Back up for warehouse accountant when required.
Ad- hoc
- Other assignments from the direct manager.

Aviation standard training opportunities
KPI bonus every 6 months equivalent to 1x- 3x of monthly salary
Many business trip opportunities, with extra 20 travel points

Cập nhật gần nhất lúc: 2025-10-06 12:30:03