General Accountant

2 weeks ago


Hanoi, Hanoi, Vietnam PERSOLKELLY Vietnam Full time

MAIN RESPONSIBILITIES:

  • Check, compare and handle actual data arising in accordance with regulations on accounting
  • Accounting control of operating accounting
  • Monitor warnings to limit risks
  • Processing aggregated data to submit financial statements as prescribed in each month, quarter and year
  • Aggregate data for monthly tax declaration
  • Prepare reports according to regulations

MAIN TASKS:

  • Regularly, check all accounts on the system. Check the accounts of arising transactions
  • To guide the handling and accounting of accounting operations.
  • Monitoring contractor contracts during factory construction
  • Track factory lease contracts, issue invoices, set up workshop rental revenue
  • Control accounts receivable, payable and advance
  • Warn bad debts, propose provision for bad debts.
  • Monitoring budget reports of MKT, CPQL, CPTC....
  • Monitor, update fixed assets, CCDC, depreciate, allocate in accordance with accounting standards
  • Deduction of expenses payable in the period.
  • Checking and analyzing reports at the request of the Auditor, the BOD
  • Explain data and provide data dossiers to tax, audit, inspection and inspection agencies upon request
  • Coordinating in the inspection and inventory work at the company.
  • Perform other tasks assigned by Chief Accountant
  • Check and compare the VAT invoice with the input and output list. Prepare monthly VAT report
  • Manage, monitor and plan the use of invoices, report on the use of invoices.
  • Monitor reports on the state budget payment, budget backlog, tax refund (if any) of the company.
  • Prepare monthly management income tax reports.
  • Prepare quarterly financial statements and send them to the Bank for statistics
  • Prepare financial statements and annual CIT finalization reports.

REQUIREMENT

  • Academic level: University
  • Major: Accounting, Finance
  • English: Good
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