General Accountant

1. Manage all daily AR & AP transactions, input data to accounting systems timely & correctly.
2. Following AR, AP aging to make sure all credit notes, debit notes must be cleaned up, input memo per guidelines.
3. Communicate with customers/suppliers/sales for related AR & AP matters efficiently.
4. Control accounting system: review and reclassify or correct data if needed.
5. Ensure bookkeeping system is compliant with Vietnamese Accounting Standards (VAS)/Vietnam Tax and company policies.
6. Preparation of financial & accounting reports as well as reconciliations.
7. Responsibility for all statutory requirements including audit, company income tax, value added tax, withholding tax, personal income tax, regulatory statistics reporting, etc, to ensure complete compliance with all governmental regulations and VAS.
8. Prepare cash flow as requirements.
9. Monthly transactions: Bank reconciliation, Tax reports, Allocation of prepaid expenses…
10. Support accounting systems, accounting activities for other companies of the group.
11. Other duties assigned by Chief Accountant.