General Accountant

4 days ago

Đà Nẵng, Vietnam SmartDev Full time
Company Description

SmartDev is a leading provider of global software solutions. SmartDev was established in 2014 and is a wholly owned subsidiary of Verysell Technologies Group (Switzerland). 

Job Description

General Accounting

  • Verify the accuracy and completeness of financial data, ensuring transactions are recorded correctly, and ensure all transactions follow the company's internal processes (P2P, S2C, and other accounting processes).
  • Maintain organized and up-to-date records of reconciliation activities with supporting documentation.
  • Generate and close general ledger, depreciation, and accrual expenses, and prepare accounts receivable (AR), and accounts payable (AP) reports for management review.
  • Prepare financial statements, perform balance sheet and trial balance reconciliations; coordinate with management for month-end and year-end reports.
  • Prepare various financial analysis reports and propose improvements to accounting procedures.
  • Develop and document business processes and accounting policies to enhance internal controls; assist with initial internal control evaluations.
  • Prepare budget forecasts and analyze monthly budget variances; assist in asset management control.
  • Engage in cost control and financial reporting per requirements and regulations.
  • Support the Chief Accountant in preparing financial statements, consolidation reports, and management reports

Tax Compliance

  • Collaborating with Tax specialists in preparing and submitting monthly reports including VAT, WHT, PIT, CIT, and finalizing submissions to tax authorities.
  • Generate and present a monthly tax risk report to the line manager.
  • Compute taxes and stay updated on changes in finance and accounting regulations.
  • Prepare documents for tax inspections and internal/external audits; provide data and explanations to auditors and inspection agencies
  • Prepare periodic reports such as foreign currency transactions, any annex to State Bank, statistics officer, and assist in reviewing audit reports and transfer pricing documentation
Qualifications
  • Bachelor's degree in Accounting, Finance, or relevant degree.
  • +3 years of experience in Accounting, at least 1 year as a General Accountant, preferably in FDI company, IT/Service industry
  • Proven previous working experience in a similar role
  • Great knowledge of accounting regulations and procedures
  • Hands-on experience with accounting software (Misa, Quick Book, Xero, etc.)
  • Advanced MS Excel Skills, PowerPoint skills,
  • Experience with general ledger functions
  • Strong attention to detail and good analytical skills
  • Intermediate English communication

NICE TO HAVE:

  • Certification (CPA or CMA) is a plus
Additional Information

BENEFITS:

  • Up to 20 annual leave days
  • Yearly career/performance evolution
  • Premium Extra Healthcare Insurance
  • 13th salary bonus/ competitive salary
  • Great activities (Team Building, Company Trip, etc.)

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