Senior Accountant
ClosedAccount Management Audit Accounting Finance
Location
Job Overview And Responsibility
Account Payable: - Lead the end-to-end purchase-to-pay process. - Perform daily payments to suppliers and manage accounts payable invoices. - Update accounts payable records and perform reconciliations. - Verify VAT input and ensure consistency between the company’s system (CW) and hardcopy invoices. Manage General Ledgers: - Oversee SG&A expenses; post and process journal entries to ensure accurate recording of business transactions. - Perform monthly cost center allocations. - Manage fixed assets and run monthly depreciation expenses. - Review PIT, VAT, and WHT reports to ensure accurate calculations and compliance with tax laws. - Prepare balance sheet reviews and provide commentary on outstanding items. - Assist the Accounting Manager with monthly and yearly closings, group reporting, and VAS financial reports. - Coordinate with auditors and consultants on accounting and tax matters. - Manage cash flow, including weekly forecasting and daily bank balance reporting. - Perform other ad hoc tasks as assigned by management.
Required Skills and Experience
Job Requirements: - Bachelor’s degree in Finance, Accounting, or Auditing. - Minimum of 2 years of experience in a similar role. - Solid understanding of Vietnamese Accounting Standards (VAS) and the Vietnamese tax system, particularly CIT, VAT, and FCT. - Proficient in Microsoft Excel. - Fluent in English, both written and verbal. - Strong attention to detail with a high level of accuracy. - Proactive, with the ability to work effectively in a team environment.
Why Candidate should apply this position
- Benefits will be shared in details for successful candidates.
Preferred skills and experiences
- Possesses a “can-do” attitude and a continuous improvement mindset.
Report to
Manager
Interview process
1-2 rounds with Hiring Manager
Completed jobs (16)
