Accountant

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What We Can Offer

Competitive income & bonus packages and attractive and motivating incentives
Become a part of a dynamic and enthusiastic, professional but family-friendly working environment
Open opportunities for career development with long-term vision and mission

Job Description

A. Account Payable (AP)
- Check, ensure the validity, sufficiency of original and supporting documents for AP & Make bank transfer for domestic suppliers
- Record expense, bank reconcile on AX
- Check document from Logistic then make payment for VAT, import tax amount
- Reconcile Interco balance (NGK group), domestic balance
- Make payment request for Indo, Japan, Thailand and Asia
- Checking & making payment request for Interco service - Declare FCT
- Post Purchase Order
- Prepare File Invoice controlling to keep track of Interco AP

B. Account Receivable (AR)
- Bank Account reconcilement, checking receiving money from AM distributor & inform Sale Dept & Logistic Dept
- Coordinate with Logistic & sales team on sales data, checking & posting sale order, credit note
- Do costing for sales and reconcile with inventory
- Control AR balance. Matching AR for each customer on AX
- Reconcilement between Sales & Output VAT

C. Tax and Governmental Report
- Prepare Declaration Mmonthly VAT, PIT, FCT report, Quarter CIT, and Quarterly PIT for expatsForeigner (salary in Japan), Quarterly CIT payment, Quarterly invoice usage report
- Prepare CIT finalization.
- Payment monthly VAT, PIT, FCT, Quarter CIT, and Quarterly PIT Foreigner (salary in Japan)
- Register independents for staff
- PIT finalization for Vietnamese + Japanese
- Statistics reports, Issue PIT receipt for staff and report to Tax department
- Prepare Notification of Promotional program to Industrial and Trade Department

D. Inventory and Fix Assets
- Follow up all stock, POSM, finished good and physical counting stock random each month then finding out discrepancy in Stock, POSM.
- Book movement POSM on AX, checking and posting PO from imported commodities on AX
- Allocate import fee to the imported goods at the end of the month
- Follow Fixed Asset, equipment and calculated then book Depreciation

E. Reports
- Check and ensure all account balances correct before monthly closing
- Foreign currency remeasurement for Cash, AR, AP for year-end closing
- Report on sales invoice list, outstanding confirmation with customer
- Report inventory balance, checking stock management system
- Profit and Loss report
- Balance sheet report and detail of balance sheet
- Cash flow report
- Making fund management report (Cash Flow Forecast)
- Making deposit plan

F. Filing documents
- Photocopy invoices, download and save e-invoices in a systematical way.
- Organize and store accounting documents

G. Others assignment by Management
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Job Requirements

1. Education: University graduated: Economics, Accounting, Finance

2. Background
- Working experiences in Japanese Company is preferable
- 3 experience years

3. Specific Skills/Knowledge
- Good time management
- Careful, Active, creative, independently working ability, teamwork, high pressure working conditions
- Honest, faithful
- Positive attitude & can-do thinking
- Excel skill, checking skill and report skills

Job Locations

Tòa nhà Mapletree, 1060 Nguyễn Văn Linh, Tân Phong, Quận 7, HCM

Từ khi được thành lập vào năm 1936 tại Nhật, thương hiệu “NGK” đã được sử dụng dành cho các sản phẩm bugi, bugi sấy và các sản phẩm liên quan. Cho đến nay “NGK” đã trở thành biểu tượng của chất lượng vượt trội trên toàn cầu. Với các sản phẩm tiên phong, thương hiệu “NGK” đã đóng góp tích cực vào sự phát triển của ngành công nghiệp xe.

Read full company information
1060 Nguyen Van Linh, Tan Phong Ward, District 7, HCMC
10-24 staffs
HR Dept
 	  CHƯƠNG TRÌNH TUYỂN SINH THẠC SĨ QUẢN TRỊ THƯƠNG MẠI QUỐC TẾ - ĐẠI HỌC CÔTE D’AZUR (PHÁP)

CHƯƠNG TRÌNH TUYỂN SINH THẠC SĨ QUẢN TRỊ THƯƠNG MẠI QUỐC TẾ - ĐẠI HỌC CÔTE D’AZUR (PHÁP)

360 giờ học linh động, phù hợp với học viên vừa học vừa làm.

Bằng được công nhận bởi Bộ GD&ĐT Việt Nam do Đại học Côte d’Azur (Pháp) cấp có giá trị toàn cầu.

Cơ hội tìm kiếm học bổng Tiến sĩ tại Anh, Pháp và các nước khác dễ dàng hơn.