Senior Accountant

2 weeks ago

Ho Chi Minh City, Ho Chi Minh, Vietnam TalentLink Partners Full time ₫300,000,000 - ₫360,000,000 per year

Adecco's Client - a
leading global marketing and communications network agency

in Vietnam - is looking for potential candidates to fill in the
Senior Accountant (Reporting, GL & Tax)
- 8 month contract (maternity cover)

position.


Work location:

E-Town Central, 11 Doan Van Bo Street, District 4, Ho Chi Minh City


Work hour:

Monday to Friday, 9:00 AM – 6:00 PM (Hybrid model is applicable)


Salary & benefits:
25M - 30M (Gross) + Allowance.

Job's Description:

1. General accounting

  • Reconciling and confirmation Intercompany AP, AR balances and transactions on monthly basis
  • Recording cut-off entries for recurring personnel and G&A expenses, depreciation, amortization, financial exp/inc, taxes and statutory payables, …
  • Maintaining Fixed asset register
  • Preparing and uploading monthly Actual reports into Hyperion (PL, BS, AR-AP, Revenue per client, Accrue rev, WIP…) as scheduled
  • Reconciling total invoicing amount (billing) vs. revenue
  • Be responsible for reconciliation of Balance sheet and control accounts (bank, AR, AP,…) on monthly basis
  • Providing accurate financial and management reports to Agency Finance teams ensuring that all month end deadlines are met
  • Ensuring compliance with all Janus, FMC requirements and statutory financial controls including external/internal audit requirements
  • Support the FM with liaison between the company and external/internal auditors, tax auditor
  • Maintaining high quality, accurate and timely management and financial reporting
  • Other Ad-hoc if required

2. Tax

  • Prepare VAT/ PIT/ WHT declaration
  • Reconciling btw GL and VAT/ WHT declaration monthly
  • Ensure all kinds of Tax submission accurately and timely
  • Working with tax authorities on tax issues, tax audits and tax returns.

Experience/Qualifications:

  • Bachelor degree in Accountancy and/ or professional qualifications in Accounting
  • 3-5 years of relevant experience

in similar position from foreign invested company/MNC
- Experience in
advertising/media

or similar industry will be an advantage
- Experience in a Multi-National or Global Organization is an advantage
- Solid knowledge and experience with local laws and tax regulations
- Strong knowledge in local and international accounting standards
- Strong attention to detail
- Fluency in English and proficient in MS office especially in MS Excel
- Experience in the use of
Hyperion, SAP, Oracle

,..
- Team player with hands-on and meticulous; can deliver within deadlines
- Strong interpersonal and communication skills.

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