Tax & Payable Accountant

AS & WHEN
Ad- Hoc assignments as directed by General accountant/ Finance Manager and Finance & CFO
Assists Finance Manager to ensure that timely procedures and controls are all implemented in Accounting Department
DAILY
AP management

Receive/ check vendor invoice & contract.
Set- up new vendors in the ERP system, ensure correct vendor’s information.
Other requirement if any
Perform reconciliation with intercompanies every month- end.
Maintain and organize support for vendors remittances.

MONTHLY

Monthly Tax declaration: prepare report & payment to tax department by the 20th of the month (VAT/FCT/PIT).
Handling Tax reconciliation with PIC from HCM Tax authority.
Cash position report: 16th and 1st monthly
Monthly Projects report booking: Must meet with group deadline.
Upon request Tax declaration: Business Tax (for Projects).

Academic standards, exam levels, subjects: Accounting Basic from university or above.
Technical skills & knowledge

Knowledge of International Accounting System is value added.
Computer Literate i.e. Microsoft Word, Excel.

Human skills

Ability to maintains good connections with customers/ suppliers/ colleagues.
Ability to effectively communicate with employees of all areas.

Experience

Worked in multi- national company is preference.
Well understanding & update the latest Tax regulations.
3- 4 years of experience in Tax & payable accounting.

Domestic circumstances

Commitment and whole dedication to the job.
Willing to work under pressure and overtime.

Laptop, Chế độ bảo hiểm, Phụ cấp, Chế độ thưởng, Chăm sóc sức khỏe, Đào tạo, Nghỉ phép năm

Cập nhật gần nhất lúc: 2025-09-20 01:25:02