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
Hết hạn
Xóa tin
Chi tiết tuyển dụng
Mức lương:
Thỏa thuận
Khu vực:
Hồ Chí Minh
Chức vụ:
Nhân viên
Hình thức làm việc:
Toàn thời gian
Lĩnh vực:
Khác
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
* Preparation of monthly/quarterly VAT reporting.
* Responsible for timely and accurate in preparation and issuing of billings to tenants /keying of Accounts Receivable receipts and daily transaction following AR SOP.
* 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.
* Managing the daily financial operations as well as preparing accrual/reversal and inputting all GL transactions for closing.
* 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.
* Other responsibilities include internal control and compliance roles in respect of delegation of authority and other internal policies and SOPs.
* Budgeting & forecasting for the portfolio of entities under your purview.
* Ensuring timely month-end closing, inter-company reconciliation, preparation of monthly/quarterly/yearly management reporting, monthly bank reconciliation and audit schedules.
* Involve in ad-hoc accounting/admin assignments as and when required.
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
* Preparation of monthly/quarterly VAT reporting.
* Responsible for timely and accurate in preparation and issuing of billings to tenants /keying of Accounts Receivable receipts and daily transaction following AR SOP.
* 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.
* Managing the daily financial operations as well as preparing accrual/reversal and inputting all GL transactions for closing.
* 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.
* Other responsibilities include internal control and compliance roles in respect of delegation of authority and other internal policies and SOPs.
* Budgeting & forecasting for the portfolio of entities under your purview.
* Ensuring timely month-end closing, inter-company reconciliation, preparation of monthly/quarterly/yearly management reporting, monthly bank reconciliation and audit schedules.
* Involve in ad-hoc accounting/admin assignments as and when required.
Quyền lợi được hưởng
Performance Bonus
,#Pesonal Healthcare plan
,#18 days
,#Pesonal Healthcare plan
,#18 days
Yêu cầu kỹ năng
SAP, Account Receivable, Accountancy, ACCA, Excel
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