Senior Accountant (Competitive Salary, Bonus & Comprehensive Insurance)

Daily Tasks:
• Oversee all accounting journal entries for accounting and tax compliance.
Monthly Reviews:
• Review inter- company Invoices, Debit notes, and Statements.
• Monitor non- deductible expenses and manage CIT calculations.
• Review Fixed Asset Register; Depreciation and Prepaid Allocation.
• Review FX accounts.
Month- End Closing:
• Responsible for month- end closing activities.
• Verify balance sheet accounts and provide detailed insights upon request.
• Prepare comprehensive monthly Financial Reports and internal reports.
Tax Management:
• Manage tax refund dossier, work with tax agents as needed.
• Review VAT, FCT, and all other tax reports.
• Handle deferred taxes calculation with accuracy.
• Coordinate with Tax consultant to prepare yearly tax returns.
Audits and Compliance:
• Archive accounting documents and vouchers for transactions within areas of responsibility.
• Collaborate with internal and external auditors.
System and IT Coordination:
• Communicate with Global IT for accounting system troubleshooting.
• Play a key role in implementing new SAP ERP accounting systems as global request.
Communication and Projects:
• Company and Department projects as assigned.
• Communication and manage correspondence with various stakeholders.
• Other ad hoc tasks assigned by Chief Accountant (CA) and Finance Director (FD).

Competitive Salary; 13th Month Salary; Productivity Bonus
Premium health care plan for you

Cập nhật gần nhất lúc: 2025-11-04 05:00:04