Manage Fixed Assets, run depreciation and allocation monthly and cross check carefully in accounting system; Follow up movements of tools and consumables/ fixed assets.
Perform account analysis to ensure that journal entries and balances are correct, Reconciling accounts with the general ledger (Cash, bank loan, AR-AP, other account…). Handle of monthly inter-company balance reconciliations
Weekly actual Cashflow report
Prepare report to Bank
Process issuance of invoices and VAT invoices, Debit/Credit note and reconcile the collection
Work with Tax local government (register and inform to issue a financial invoice, solve tax issues)
Tax declaration and finalization (VAT, CIT, FCT, PIT…)
Do tax payment
Prepare statistic reports (monthly, yearly)
Keep abreast of regulatory requirements and best practices in accounting
Collaborate with internal departments to gather, analyze, interpret and/or provide relevant financial information
Work with Internal/External auditors on company audit matters
Coach and develop subordinates to become a high performing business team; Support subordinates to handle complaints and solve problems.
Job Requirement
University Graduate with major in Corporate Finance, Accountant, Auditing, etc.
Good knowledge of GAAP IFRS & VAS
ACCA/CPA is an advantage
Have 05 year working in international manufacturing company with experienced in SAP (ERP) system, Financial Reporting