Mô tả công việc
- Manage General Ledger and accounting entries.
- Perform monthly account reconciliations.
- Prepare journal and adjustment entries.
- Perform month-end and year-end closing.
- Investigate and resolve accounting discrepancies.
- Prepare monthly financial statements, including Balance Sheet, Income Statementand, Notes Cash Flow Statement.
- Prepare management reports and provide accounting information to the Finance Manager/General Director if any.
- Support annual financial statement preparation.
- Prepare and review tax reports, including FCT.
- Monitor tax filing deadlines and tax compliance.
- Support tax audits and inspections.
- Ensure accounting treatment complies with applicable regulations.
- Perform accounting transactions and review postings in SAP.
- Manage AP/AR records, invoices, receipts and payments.
- Perform bank, AP/AR and balance sheet reconciliations.
- Monitor outstanding balances and follow up on discrepancies.
- Maintain fixed asset and inventory accounting records.
- Record acquisitions, transfers, disposals and depreciation.
- Reconcile inventory between SAP and accounting records.
- Support physical counts and investigate discrepancies.
- Ensure compliance with accounting policies and internal controls.
- Prepare audit schedules and supporting documents.
- Support internal/external audits and follow up on audit findings.
- Maintain complete and properly organized accounting records.
- Ensure supporting documents are available for audit, tax inspection and internal review.
- Support process improvement and automation.
- Perform other duties assigned by the Finance Manager/Chief accountant/General Director
Yêu cầu
- More than 5 years of experiences in general accountant. Experience with MISA/AMIS/accounting systems, financial reporting, tax compliance and reconciliation.
- College/University degree in Accounting, Finance or related field.
- English communication level with all four skills: Listening, Speaking, Reading and Writing.
Quyền lợi
- Bằng cấp: Cao đẳng
- Độ tuổi: Không giới hạn tuổi
- Lương: Cạnh tranh
Kỹ năng yêu cầu
Kế toán tổng hợpGeneral AccountantGeneral Ledger
Địa điểm làm việc
- Thành phố Hồ Chí Minh