Senior Accountant (GL) - Head Office

- Other tasks as assigned by supervisor.
- Check item group, Capex purchase order of new fixed asset, request to run depreciation, verify depreciation value.
- Monitor expat’s salary advance deduction and update C&B team accordingly.
- Update payroll file and check posted voucher on system.
- Be responsible for monthly stock provision, and bad debt provision.
- Prepare prepayment data to allocate in system.
- Prepare WHT report and follow up tax payment on time.
- Prepare BS reconciliation monthly.
- Collect information and make monthly accrual & reverse (auto- reverse or requested by Management Accounting team), adjustment entries (if any).
- Be responsible for monthly VAT submission and VAT refund application.
- Extract general ledger transactions & verify financial statements in system.

- Time management skills, management skills, negotiation skills.
- College/ Bachelor&039;s Degree in Accounting, or related fields.
- Communication skills, MS Office skills, understanding of accounting management system.
- Integrity, careful, attention to details.
- Minimum of 2- 3 years’ experience in similar capacity.

Cập nhật gần nhất lúc: 2024-04-03 12:17:24