Main Purpose
This position plays a role in managing financial transactions, maintaining accurate financial records, preparing accounting reports, and ensuring compliance with relevant regulations
Key Accountabilities
General Ledger Management
Record and reconcile financial transactions, including accounts payable, accounts receivable, and general ledger entries.
Maintain and reconcile fixed asset records, including depreciation schedules and asset disposals.
Ensure compliance with accounting standards, regulations, and company policies.
Collaborate with internal departments, such as purchasing, production, and sales, to ensure accurate and timely recording of financial transactions
Record and reconcile financial transactions of G&A expense and the accrual of all Opex expense.
Tax Submission and Reporting
Work with Tax local government (register and inform to issue a financial invoice, solve tax issues).
Review financial statements and other relevant documents to identify and address potential tax issues or opportunities
Prepare and file accurate and timely tax returns, including income tax, sales tax, payroll tax, and other applicable taxes VAT, CIT, License Tax…).
Respond to tax inquiries and audits from tax authorities and assist in resolving any tax- related issues.
Prepare Tax payment plan and make payment on time.
Stay updated on changes in tax laws and regulations and communicate the impact to the organization.
Assist in the preparation of tax returns and provide necessary financial information to tax advisors.
Responsible for transactions with agencies: Tax, Department of Planning and Investment, State Treasury.
Accounting Reports
Prepare and analyze financial statements, including income statements, balance sheets, and cash flow statements
Monthly/Quarterly/Yearly Accounting & Financial Reports (Breakdown Interco, WC Tracking, BS Reconciliation Tax Compliance, PnL Stores, Accounting report…).
Month- End and Year- End Financial Book Closing
Coordinate and assist in the month- end and year- end closing processes, ensuring accuracy and timeliness
