Senior Accountant, Vietnam
Mapletree Vietnam Management Consultancy Co., Ltd
Floor 5, Mapletree Business Centre, 1060 Nguyen Van Linh Parkway, Tan Phong Ward, District 7, Ho Chi Minh City, Vietnam
Còn 2 tuần để ứng tuyển
Chi tiết tuyển dụng
Mức lương:
Thỏa thuận
Khu vực:
Hà Nội
Chức vụ:
Nhân viên
Hình thức làm việc:
Toàn thời gian
Lĩnh vực:
Kế toán - Kiểm toán
Mô tả công việc
The Role
This position will be responsible for the full spectrum of AR and GL for the assigned portfolio in accordance with statutory requirements, company policies and procedures.
Job Responsibilities
* Responsible for timely and accurate in preparation and issuing of billings to tenants /keying of Accounts Receivable receipts and daily transaction following AR SOP.
* Managing the daily financial operations as well as preparing accrual/reversal and inputting all GL transactions for closing.
* Preparation of monthly/quarterly VAT reporting.
* Ensuring timely month-end closing, inter-company reconciliation, preparation of monthly/quarterly/yearly management reporting, monthly bank reconciliation and audit schedules.
* Handling of corporate income tax including preparation of tax computation or working closely with the tax consultant on tax computation and attending to tax queries from the tax consultant or tax authority.
* You will also ensure timely preparation of full set of financial statements for audit of the portfolio of entities under your purview, overseeing the audit process, and ensure timely submission to the relevant statutory bodies.
* Budgeting & forecasting for the portfolio of entities under your purview.
* Other responsibilities include internal control and compliance roles in respect of delegation of authority and other internal policies and SOPs.
* Involve in ad-hoc accounting/admin assignments as and when required.
Job Requirements
* Degree in Accountancy or ACCA or its equivalent.
* Good knowledge of FRS and Companies Act.
* Experience with SAP system and/or real estate knowledge would be advantageous.
* Proficient in MS Excel.
* Minimum of 3 to 5 years relevant hands-on AR and GL experience.
* Responsible, meticulous, analytical, organised and able to work independently in a fast-paced environment.
This position will be responsible for the full spectrum of AR and GL for the assigned portfolio in accordance with statutory requirements, company policies and procedures.
Job Responsibilities
* Responsible for timely and accurate in preparation and issuing of billings to tenants /keying of Accounts Receivable receipts and daily transaction following AR SOP.
* Managing the daily financial operations as well as preparing accrual/reversal and inputting all GL transactions for closing.
* Preparation of monthly/quarterly VAT reporting.
* Ensuring timely month-end closing, inter-company reconciliation, preparation of monthly/quarterly/yearly management reporting, monthly bank reconciliation and audit schedules.
* Handling of corporate income tax including preparation of tax computation or working closely with the tax consultant on tax computation and attending to tax queries from the tax consultant or tax authority.
* You will also ensure timely preparation of full set of financial statements for audit of the portfolio of entities under your purview, overseeing the audit process, and ensure timely submission to the relevant statutory bodies.
* Budgeting & forecasting for the portfolio of entities under your purview.
* Other responsibilities include internal control and compliance roles in respect of delegation of authority and other internal policies and SOPs.
* Involve in ad-hoc accounting/admin assignments as and when required.
Job Requirements
* Degree in Accountancy or ACCA or its equivalent.
* Good knowledge of FRS and Companies Act.
* Experience with SAP system and/or real estate knowledge would be advantageous.
* Proficient in MS Excel.
* Minimum of 3 to 5 years relevant hands-on AR and GL experience.
* Responsible, meticulous, analytical, organised and able to work independently in a fast-paced environment.
Quyền lợi được hưởng
Performance Bonus
,#Pesonal Healthcare plan
,#18 days
,#Pesonal Healthcare plan
,#18 days
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