Chuyên Viên Kế Toán - General Accountant (Senior Level)

Scope of work: as a General Accountant responsible for AP And AR.
1. AP
- Responsible for all payable transactions, cash payment, cash advance and reimbursement are recorded accurately
- Responsible for payment process to ensure that the payment is accurate and on time and follow up AP report accurately
- Record general journal related to costs, assets, payable, accrual, salary…into accounting system
- Follow up transactions at banks to make report monthly
- Prepare all VAT declaration monthly, CIT and other taxes (foreign contractor/ NALUT/ Land rental,…) to submit to Tax Department and make payment on time in compliance with Tax Law
- Make statistic declaration monthly and other periodical reports to submit to Authority

2. AR
- Issue VAT invoice to all customers monthly, quarterly following with schedule of customer contracts
- Manage collection activities from customers to ensure all receivables are collected on time
- Record revenue journal and general journal related to revenue monthly
- Reconcile accounts receivable from customers to ensure receivable balance is correct via bank or cash and prepare ageing report
- Declare output VAT, make VAT declaration monthly
- Responsible for keeping cash carefully to ensure cash is paid accurately and on time, reconcile and make report monthly
- Support Chief Accountant to prepare the financial statement by quarterly, yearly for auditing purpose
- Support Head of Transaction and BU on all accounting matters
- Perform other duties as assigned by the Company.