GL & Tax Specialist

Daily work

Advise + mapping commodity and valuation class for Sourcing & Procurement.
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.
Perform and manage properly reconciliation between VAT, FCT, Presumptive Tax Dealer reporting and SAP General Ledger and investigate differences.
Review contracts for Sourcing & Procurement and others department.

Monthly work

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

Quarterly work

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

Yearly work

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

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.

IT skills would be an advantage.
Capability in management reporting.
Good knowledge of English.
Good in information management.
Good understanding of accounting systems.
Problem- solving skills.
At least 2 years experience in General accounting team around 1,5 years at Financial company or Banks.
Willing to work as 6- month temporary contract.
Knowledge of accounting standards (VN & international, IFRS) and Tax.
PC literacy (knowledge of MS Office, accounting SW).

100% Social Insurance.
Premium Health Care.
7 Accidental Insurance.
Apply Latest Financial Technology in the World.
Attractive Annual Leaves according to pro rata.
Yearly Medical Checkup.
Professional and Transparent Working Environment.
Meal + Phone Allowance.

Cập nhật gần nhất lúc: 2024-08-17 03:40:03