1. JOB DESCRIPTION:
• Accounting record and report
- Check input invoices and accounting documents
- Cost, expense, prepaid expense turnover, income recording
- Fixed asset increasing/ decreasing/ depreciation track and recording
- Tools, Equipment, inventory/ increasing/ decreasing/ allocation recording
- Record and track WIP and CIP items
- Salary allocation
- Issue VAT invoice and have responsibility for credit control, report overdue daily (if any)
- Prepare Financial Statement TB/PL/BS monthly and yearly.
- Detail report AR/AP/ Fixed assets/inventory/ prepaid expense/ turnover/turnover in advance
- Tax calculation and declaration VAT, FCWT, CIT.
- Work with Tax authority and external/internal auditors
- Update legal relating to tax- accounting
• Financial administration
- Prepare Business Plan short term and long term
- Prepare monthly Financial Performance report, compare budget/actual.
- Input PL/BS data monthly on consolidation of group
• Treasury
- Prepare cash forecast weekly/ monthly/ quarterly.
- Prepare bank remittance
- Cash in recording
- Bank reconciliation
- All documents and procedures related to the bank
- Loan borrowing application, track loan, interest calculation and capitalization.
- Register and prepare loan report to State bank (if any)
• General requirement
- Ensure all transaction relating cost/ assets/ turnovers… must record in time and compliance with accounting regulations and standards
- All reports and declaration to authorities and Chief Accountant, BODs in time
- Perform other tasks as assigned by the Chief Accountant.
Education:
• Bachelor’s degree in Finance & Accounting
• In-depth knowledge of Vietnamese Accounting Law and Tax law
• Fluently English communication skill (TOEIC 600 & above).
• A minimum of 5 years’ experience on the same role (Foreign companies are advantage).
Additional Skills and others:
• Computer literacy (MS Excel in particular, Word, Power Point), good at power query and power PI is an advantage.
• Familiarity with accounting software and Taxation’s support software
• Strong numeracy skills, keen attention to detail.
• Hard work, proactive, open minded, responsive, well organized, time management, cautious and honest.
• Teamwork, high responsibility
• Experience working with tax authorities, auditors, banks
• Priority is given to candidates residing in Trieu Son commune and Thanh Hoa city.