Accounting Manager

Check inventory/AP/AR/FA/Trial Balance data in the ERP system (JDE).

Knowledge of standard cost and actual price systems. Monitor actual vs. standard cost analysis, investigate, and report the reasons for variances.

Support/train subordinates in their work according to SOP (Standard Operating Procedures).

Ensure that all revenue/sales/material/CD/inventory transactions are properly recognized in a timely and explainable manner.

Create/Check monthly forecast financial reports (PL, CF, BS, Trial Balance).

Maintain the general ledger in accordance with Vietnamese regulations (VN GAAP/VAS).

Prepare quarterly and annual CIT declarations and respond to FS audits, Tax Health CIT/PIT/FCT, and TP audits.

Prepare Budget, Forecast BS, PL, and CF reports.

Support accounting projects related to related parties.

Update and train on new government circulars and rules for relevant departments within the company.

Set up procedures/SOPs for the Accounting section.

Report to the Department of Statistics of the government.

Respond to internal audits (JSOX) and related party audits.

Analyze risks and report to top management.