General Accountant (Working in Bac Ninh - On Board After Tet Holiday)

General Accountant (Working in Bac Ninh - On Board After Tet Holiday)

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Các Phúc Lợi Dành Cho Bạn

13th month bonus
Work from Monday to Friday
Shuttle bus from Ha Noi

Mô Tả Công Việc

At this position, you will report to Chief Accountant and General Manager

- Reconcile AR, AP month end balance with inter-companies, make aging reports
- Reconciliation revenue in PL with margin report in system
- Issue invoices to customers
- Follow up non- deductible expense list
- Prepare and monitor all periodic reports related to taxation (VAT, FCT, …)
- Prepare documents for VAT refund audit
- Make cashflow every week
- Check the legality and accuracy of data and information on payment documents and process payments to vendors
- Record advance & bank transaction on time & reconciliation cash & bank daily basis
- Allocate prepaid expense
- Reconcile ending balance of all accounts on Balance sheets at month-end
- Monthly and yearly accounting book closing.
- Prepare monthly financial statement and other report
- Assist Chief Accountant in working with internal auditor, external auditor, tax inspection
- Others as assign from Chief accountant.
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Yêu Cầu Công Việc

- Bachelor Degree, preferably Major in Finance or accounting
- Having at least 3 years of experience
- Under 30 years old
- Prior experience in Japanese company is a plus.
- Trustworthy, meticulous, hardworking.
- Teamwork skill, commitment to work for a long time.
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Xem toàn bộ thông tin công ty
Bac Ninh
25-99 nhân viên
Le Nguyen