Accountant Executive

  • Job code: JO22GMC04
  • Job level:
  • Experience: 2
  • Category: Accounting
  • Industry: Trading/ Import & Export
  • Posted on: 2022-05-01
  • Location: Thành phố Hồ Chí Minh (VN)
  • Salary: Negotiable
  • Expiry date:


Job Description

Accounting & Report functions

  • Handle full set of accounts for subsidiaries;

  • In charge of the full set of accounts and handle month-end closing for local entities;

  • Check & review subsidiaries’ accounts and reports of Company;

  • Responsible for AP, AR / fixed assets and month end closing activities;

  • Prepare journal entries

  • Process payment for approved invoices and claims

  • Maintain fixed asset register and balance sheet and income statement;

  • Check and process payment and accrual entries, generate adjustment entries and assist to prepare profit and loss statements and balance sheets during month end or quarterly closing;

  • Control and maintain month end reconciliation to financial statements

  • Reconciliation for the inter-company transaction, ensure inter-company transactions comply with related party transaction regulations;

  • Ensure adherence to all regulatory and internal control policies & their compliances;

  • Maintain the filing system in safe condition and compliance with accounting;

  • Liaise with all internal department for reports, external auditors, bankers, tax agents and Statutory Board;

 Tax

  • Prepare GST (VAT), withholding tax report and submission in accordance with tax regulations;

  • Liaise with external auditors for statutory audit and tax agent

  • Assist to prepare corporate income tax, ensuring compliance with payment, reporting and other tax requirements.

 Other assigned duties as requested and performing ad-hoc duties as assigned from time to time


Requirements

EDUCATION: Bachelor's degree

MAJOR: Accounting or Finance

EXPERIENCE: At least 2 years working experience in Audit or Accounting

TECHNICAL SKILL:

  • Word, Excel and PowerPoint

  • Familiar with Oracle

  • Data processing and analysis

SOFT SKILL:

  • Planning

  • Ability to work independently and effectively in a team

  • Project management skills and the capability to accomplish tasks assigned on time

QUALIFICATION: Honesty, carefulness, high sense of responsibility

OTHERS: Good command of English



HÀ QUỐC BẢO
baoha@ckhrconsulting.vn
0909261010

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