JOB DESCRIPTION
- Control and book General Ledger expenses (GL Account, including but not limited to accruals, prepaid expenses, cost of goods sold), check variance & resolve all arising issues.
- Manage Fixed assets function .
- Amortization on system and prepare the breakdown by monthly basis.
- Prepare tax reports requested monthly, quarterly & yearly (CIT, VAT, PIT, WHT, patent tax…) and make payments after being approved .
- Prepare necessary paperwork for sending tax authorities, reconcile tax debts, and analyze tax accounts .
- Prepare the VAS, IFRS reports and tax declarations for the company.
- Prepare consolidated reports and perform current account reconciliation .
- Guide and share experience to colleagues .
- Assist the line manager to prepare Company’s policies / standard procedures relating to General Accounting and provideopinion on preventive / detective controlling point to ensure proper procedure implementing .
- Store the documents according to company regulations.
- Other tasks appointed by line manager or above.
REQUIREMENTS
- Degree or higher in Accounting/Auditing/Finance.
- Minimum 2 years relevant working experience.
- Strong experience and knowledge in accounting field.
- Able to work independently, possess a high level of responsibility and commitment.
- Able to work long and irregular hours under high pressure and tight deadline.
- Excellent interpersonal skills, resourceful with positive working attitude.
- Spoken and written English skills are essential. Computer literate with knowledge of Microsoft Office, spreadsheets and accounting systems/software Oracle, SAP…
BENEFITS
- Competitive salary (100% salary during probation)
- 13th month salary
- Insurance: Social Insurance + Premium health insurance for employees
- Annual leave: up to 15 days/year
- Yearly health check, performance evaluation to revise salary
- Employee engagement activities.
