Junior Accountant - Nhân Viên Kế Toán

Purpose of this position
Accountant works for individual financial reports, VAS, IFRS financial reports, works for accounting matters, and control general ledgers of assigned companies (3 companies).
• Account Payables: Managing the supply chain and vendor relationships; Checking payment vouchers and prepare documents for payments;
• Accounts receivable: Creating invoices, issuing customer statements and manage aging debts;
• Billing and collections: Processing customer payments and receipts;
• General Ledger: Prepare for monthly closing.
Duties and Responsibilities
• Issue/ receive, verify and retain VAT invoices, settlement documents in compliance with internal control, Tax and other statutory requirements…
• Daily bookkeeping and timely record actual payment in accordance with accounting standard & internal process.
• Prepare management reports as assigned by Head of Finance and Accounting to analyze data and timely discover abnormal items, deliver timely and accurate P&L, B/S closing.
• Bank reconciliation and liaise with the bank for payments, transfers and others. Monitor and follow up bank transfer, to ensure completeness.
• Reconcile interco-transactions and prepare interco-report.
• Prepare data for monthly / quarterly tax report and tax finalization.
• Support Financial Reporting & Tax team to prepare data and documents for internal audit, external audit, tax audit….
• Maintain accounting documents archived and stored sufficiently, orderly, safely, neatly and follow Accounting Law’s requirements.
• Record assets, office equipment data.
• Maintain accurate data for fixed assets management and inventory management. Perform annual fixed assets and inventory count.
• Ensure all daily accounting and finance activities follow standard processes, procedures and policies and be a gatekeeping for cash out with commercial effectiveness and compliance with internal policy, tax and statutory requirements.
• Perform other related duties as assigned.

13th month salary + bonus
,#Premium Healthcare Insurance
,#Laptop provided and other Occasion benefits…

Accounting, Financial Reporting, Tax Compliance, Excel, Interpersonal skills