International Accountant Specialist

In charge of all receivables and payments process
Other assigned ad- hoc duties when required
Prepare tax report (VAT, WHT, CIT…) and other regulatory statistics reports if necessary
Perform the processing of expense allocations, monthly accruals, amortization of prepaid expenses, fixed assets depreciation and recording of adjusting and reclassification journal entries.
Work with Tax authority, Auditing Company, other Professional Services, Parent company if necessary.
Cash and bank reconciliation.
Manage the processing of cash receipts, recording of revenue and receivable and work closely with the Business & FPnA to ensure that revenues and receivables in system are recorded timely and accurately.
Prepare monthly financial report, quarterly review, etc.
Perform the processing and recording of accounts payable transactions and ensure that all invoices are paid accurately and in accordance with Finance policies and procedures
Prepare cash flow as requirements.

Comprehensive knowledge in accounting and tax, at least 5 years of working experience in accounting or auditing.
Strong accounting background: Bachelor&039;s degree in Accounting, Auditing required, ACCA/CPA certificate is an advantage.
Strong analytical and organizational skills.
Experience with accounting system, strong computer skills (Microsoft Office).
Highly proficient in spoken and written English, including the ability to structure communications clearly, confidently and logicallyHard- working, Honesty, Self- responsibility. Able to work under pressure.

Laptop, Chế độ bảo hiểm, Phụ cấp, Đồng phục, Chế độ thưởng, Chăm sóc sức khỏe, Đào tạo, Tăng lương, Công tác phí, Phụ cấp thâm niên, Nghỉ phép năm, CLB thể thao

Cập nhật gần nhất lúc: 2024-04-03 11:01:48