Mô Tả Công Việc

+ Handle AP function (crosscheck & verify payment, submit payment for approval).

+ Handle GL function (record & crosscheck accounting transactions, prepaid expenses, accrual expenses, depreciation & amortization expenses, account reconciliation, account breakdown, etc..).

+ Handle Monthly closing (closing entries, check Detail Ledger, General ledger, Trial balance, Balance sheet, Profit & Loss, Cash flow report).

+ Prepare Financial report, Consolidation report and Ad hoc reports.

+ Prepare Tax reports (VAT, FCT, CIT and others).

+ Working with Audit, Tax Dept, Statistic Dept and others.

+ Storing documents.

+ Others task as assigned by Chief accountant/Head of Finance/CFO.

Yêu Cầu Công Việc

Education

+ College/Bachelor degree in Accounting/Finance

Experience

+ Minimum 5-7 years of experience in accounting, auditing or financial control.

Skills

+ Excel, Word

+ Reporting.

+ Taxation.

+ Accounting software (refer FAST).

+ English communication.

Location: 16th Floor, E-Town Central, 11 Doan Van Bo, Xom Chieu Ward, HCMC

Working time: Mon-Fri, From 9:00 AM to 6:00 PM.