General Accountant

+ Check & submit monthly company VAT, WHT, PIT, CIT tax returns (HO and all branches) in Tax online system to ensure accuracy and meet deadline. Reconcile Tax returns and tax payments quarterly with Tax Department.
+ Control P&L monthly Vietnam, check revenue and expenses, allocation cost to each business lines.
+ Check compliance document for Co-agents document before obtaining seal approval.
+ Check monthly AR & AP and quarterly select AR items to inform related accountants to prepare and send balance confirmation, follow up colleagues to ensure we get back the confirmations.
+ In charge interco transactions and monthly balance reconciliation & confirmation.
+ Check list of account receivables over-due date, work with accountants in charge to remind BL leaders to contact clients, doing provision bad debts month-end.
+ Handle assigned internal/compliance/FCPA reports.
+ Support chief accountant to prepare corporate reports (if any) to meet deadline for monthly/quarterly closing finance book and required reports.
+ Work with other Corporate Finance members, auditors for annual audits and on-going statutory requirements of companies.
+ Create Journal Vouchers for some key expense’s allocations, special payments, accrue & revert some special expenses.
+ Complete other assignments according to company's requirements

Healthcare Plan
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Kế Toán Tổng Hợp, Kế Toán Thuế, Kế Toán, Kiểm Toán, Tài Chính