Job Detail
<Job Responsibilities>
- Ensure all accounting activities of the company are recorded properly according to the Vietnamese law and to company requirements.
- Prepare monthly balance sheet, profit and loss statement, other reports and analysis of account fluctuations
- Maintain accounting controls by preparing and recommending policies and procedures.
- Follow and check on: bank transaction, payment transfer, receivable and payable, issuing VAT invoice, input data into accounting software, convert SAP ledgers to VAS ledgers
- Customer credit control: Analysis, control customer’s credit limit, preparing annual customer credit meeting, prepare annual renewal trade credit insurance contract
- Make annual budget report.
- Tax: Following and checking on tax declaration and finalization (VAT, CIT, FCT, PIT…), work with tax office to reconcile the difference of tax duty balance record between company record and tax office’s record. Being Leader of VAT refund.
- Coordinate with other departments, internal audit from Head Office and external parties.
- Other tasks assigned by the manager.
<Necessary Skill / Experience >
- Education: Bachelor Degree in Accounting or Finance (preferably in FTU, NEU, AOF, BAV etc.)
- Experience: At least 8 years' experience in accounting in foreign companies.
- Language: English at Business Level
- Strong background in general accounting & tax accounting
- Advance knowledge in Vietnamese Accounting Standards and the prevailing tax regulations
- Experience using SAP accounting software and make accounting, expenses reports
- Can work overtime when needed
<Preferable Skill / Experience >
- CPA, ACCA certificate is preferable
- Knowing SAP, RPA, VBA, …
