GL & Tax Specialist (6 Month Contract)

Daily work

Advise + mapping commodity and valuation class for Sourcing & Procurement.
Review contracts for Sourcing & Procurement and others department.
Perform and manage properly reconciliation between VAT, FCT, Presumptive Tax Dealer reporting and SAP General Ledger and investigate differences.
Review, posted and correct daily transactions to ensure all transactions recorded into Accounting system correctly and in line with internal procedure and with current regulations.

Monthly work

Perform month end closing transactions relating to FA/Tool depreciation/disposal, accrued operating expenses, salary, CIT calculation.
Investigating any significant differences or changes of GL accounts.
Perform accounts reconciliation every month.
Prepare VAT, FCT, Presumptive Tax Dealer declaration.
Support other teams to give instructions for accounting treatment if need.
Review and correct the booking entries of allocating expense or income.
Regular cooperate with HR about reconciliation salary payable, insurance and PIT.
Completely and accurately record Fixed Assets transfer, acquisitions, dispositions and related depreciation according to the company’s policies and local tax requirements.

Quarterly work

Prepare the reports relate to VAS FS quarterly.
Prepare VAS FS quarterly to ensure accurately and compliance with current regulations.

Yearly work

Prepare VAS FS yearly.
Prepare CIT declaration.
Yearly communicate with other Department to do Inventory asset ( lead this activity), working with External Audit or other task of Inspection/Checking if any.

Other Tasks

Develop the individual strength in related working areal.
Retain people with the skills and motivation to continuously provide the best in class services.

PC literacy (knowledge of MS Office, accounting SW).
Problem- solving skills.
IT skills would be an advantage.
Good in information management.
Capability in management reporting.
Knowledge of accounting standards (VN & international, IFRS) and Tax.
Good knowledge of English.
At least 3 years experience in General accounting team around 1,5 years at Financial company or Banks.
Good understanding of accounting systems.

Premium Health Care.
13th Salary Fixed and KPI Bonus.
7 Accidental Insurance.
Meal + Phone Allowance.
15 Annual Leaves.
100% Social Insurance.
Professional and Transparent Working Environment.
Yearly Medical Checkup.
Apply Latest Financial Technology in the World.

Cập nhật gần nhất lúc: 2024-06-06 03:05:03