This job is to:
General Accounting
Direct and oversee the daily operations of General Accounting, including but not limited to:
- Checking and approval all accounting documents such as payable and receivable, input and output vouchers, payment orders, assets and maintenance, tool fees and stamps.
- Following up advance payments to suppliers until completed
- Checking and ensuring all payments are correct and reasonable
- Prepare Payroll-related journal entries
- Double check social insurance, health insurance and unemployment insurance with HR
- Reviewing journal vouchers
- Reviewing petty cash claims
- Maintaining FAS system and manage assets (including COP, SOP…)
- Following up prepaid cost allocation
Closing
- Direct and oversee monthly financial accounting Close (AR, AP, Sales, GL)
- Dealing with other departments for closing schedule
- Manages a clear and reasonable Trial Balance to meet Accounting Laws and regulations
- Manage the process of reconciling and correcting all accounting transactions in Glovia
- Make necessary solutions to prevent any human mistakes in accounting team
Taxes
Direct and oversee the process of these following specific tasks:
- Tax reporting and responsible all taxes
- Store all tax returns and receipt confirmation of tax authorities.
- Prepare and ensure monthly, quarterly and yearly tax reports (PIT, CIT, and FCT) in time and accuracy.
- Work with Binh Duong Tax department for reconcile taxes (CIT & FCT)
Supervision, Management and Leadership
- Ensure your team is staffed, motivated, inspired, engaged and empowered to deliver a high and sustainable performance level in an ever-changing environment at a cost level the organization can sustain and reflects market realities.
- Ensure you have the right people in the right jobs, by consistently using proper interview and selection techniques and methodologies throughout your organization.
Educational Background
Bachelor’s Degree in Accounting or relevant specialisations.
Working Experience
Special Abilities
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