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

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