I. Job Accountabilities:
- 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 asset's 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.
- Propose the efficient workflows to consider and prepare Company's policies and standard procedures relating to working position.
- Store the documents/ data filling fully and completely according to company regulations.
II. Job Requirements/:
- Preference to Bachelor's degree in Accounting/Auditing/Finance or related field.
- Preference to over 2 years relevant working experience.
- Good experience and knowledge in accounting operations.
- Able to work independently, possess a high level of responsibility and commitment.
- Able to work under high pressure and tight deadline.
- Good communication skills, resourceful with positive working attitude.
- Read and written English skills. Familiar with Microsoft Office, spreadsheets and accounting systems/software.
III. Benefits:
- Competitive salary
- 13th month salary
- Insurance: Compulsory Social Insurances, Premium additional insurance package (Personal Accident Insurance & Medical Health Care)
- Annual leave - 15 days/year
- Yearly health check, performance evaluation to revise salary
- Employee engagement activities
Working Location: Mapletree Business Centre, No. 1060 Nguyen Van Linh Street, District 7, HCM.
