Senior Accountant

Job Overview
This role is responsible for all Account Payable tasks, following up the payment to vendors related to business and administration.
Preparing financial reports in compliance with local tax rules and internal Seko’ requirements.
Responsibilities Account
Payable:
· Lead an end- to- end purchase- to- pay process
· Perform daily payments to suppliers and manage AP invoices
· Update accounts payable and perform AP reconciliations
· Check VAT input and VAT declaration between CW and hardcopy invoices
Manage General Ledgers
· Perform monthly cost center allocation.
· Assist Accounting Manager in the preparation of monthly/yearly closings, group reporting and VAS financial reports
· Cash flow management, weekly forecast and reporting daily bank balances.
· Overseas SG&A expenses. Post and process journal entries to ensure all business transactions are posted.
· Work with auditors and consultants on accounting and tax reports.
· Check PIT, VAT, WHT reports to ensure the correct calculation & tax law application
· Prepare balance sheets review and commentaries for outstanding items.
· Other Ad hoc works as requested by management.
· Manage Fixed Asset and monthly run depreciation expenses

Education and Qualification:
· Good understanding of VAS and Vietnamese Tax system, specifically CIT, VAT, FCT.
· University qualifications in Finance, Accounting or Auditing.
· Minimum 2 years of experience in similar roles.
Job
Skills, Personality
and Competencies
· Can do attitude and improvement mindset.
· Detail- oriented with a high level of accuracy
· Proficiency in Microsoft Excel.
· Fluent in English, both written and verbal
· Proactive and ability to work effectively in a team environment

Chế độ bảo hiểm, Du Lịch, Chế độ thưởng, Đào tạo, Tăng lương

Cập nhật gần nhất lúc: 2025-09-19 19:55:02