1. Manage and Record Daily Accounting Transactions:

• Record and verify daily accounting transactions including revenue, expenses, accounts receivable, accounts payable.

• Ensure all transactions are recorded in compliance with current accounting standards and regulations.

• Manage the system of vouchers and accounting books according to current regulations.

• Issuing VAT invoices.

2. Tax Compliance and Reporting:

• Prepare/check and submit regular tax reports (VAT, FCT, PIT, etc.).

3. Inventory Management:

• Check and archive Delivery Order.

• Conduct monthly inventory audits and reconcile physical inventory with records.

4. Prepare Financial Reports/Audit Reports:

• Prepare and present monthly as required.

• Analyze and explain accounting and financial data upon request.

• Coordinate audits to complete reports.

5. Teamwork and Support:

• Understand detailed accounting processes within the department and provide support as needed.

• Work closely with other departments to ensure the accuracy of financial information

6. Other Responsibilities:

• Perform additional tasks as required by the leaders and General Directors.

MUST-HAVE:

- Bachelor's degree in Accounting, Auditing, Finance, or related fields.

- Minimum 2-3 years of experience in accountant or equivalent positions

- Good command of English.

- Familiarity with accounting regulations, tax laws, and current accounting standards.

NICE-to-HAVE:

- Has experience in SAP system is an advantage

Other Skills/ Competencies:

- Good communication skills, presentation ability and high persuasive competency.

- Target-oriented and capable to work under high pressure.

- Proactive, keen to improvement.

- Team player.

Work hours: from 8AM To 5PM

Work days: Monday to Friday