General Ledger Consolidate Executive

Coordination and execution of all financial-related activities in the tax, inventory sections in order to assist in the proper financial management of the company and maintain relationships with other related parties.

1. Accounting:

- Maintain relationships and keep track of related transactions

- Monthly reconcile inter-company transactions to reduce mismatches

- Ensuring all revenue/sales & expenses are properly recognized in compliance with matching concept

- Run depreciation and allocation monthly and cross-check carefully in the accounting system

- Follow up on movements of tools, consumables, and fixed assets

- Review accounting transactions in compliance with Vietnamese regulations (regarding AR, AP, CA)

- In charge of analyzing expenses monthly.

- Reconcile the balance of the details with the Trial Balance to ensure appropriate treatment

- Prepare financial statement reports.

2. Taxation:

- Prepare taxation, tax refunds, and manage relationships with tax offices

- Update new tax issues and new or revised government laws

- Cross-check PIT, VAT and FCT tax report

- Support to Manager in dealing with the tax issues (if any)

3. Auditing:

- Prepare requirements from auditor for interim and year-end auditing.

- Corporate with auditor to complete audit confirmations with other related parties.

- Support to follow up the pending from other departments to save the time to produce the Financial Statement

4. Ad-hoc:

- Other assignments from the direct manager

- Education: Bachelor's Degree or higher in Financial or Accounting.

- Job-related experience at least 3 years related

- Specific knowledge: Excellent knowledge of accounting laws and regulations.

- Accounting - Finance- Auditing - Business understanding.

- Excellent accounting management skills.

- Good English skill: TOEIC with a minimum score of 500 or equivalent; or Bachelor's Degree in English.