Tuyển Nhân Viên Kế Toán Tổng Hợp (General Accounting)

• Under supervision of accounting manager, assist in preparation of financial statements for both group and local statutory reports, managing reports including number uploads based on predetermined schedule.
• Main duties and responsibilities
• Be responsible, together with the Accounting Manager, for accounting routines in compliance with the standards (Groupe Policy and VAS) and local tax.
• Generate and ensure accuracy and timely reporting of monthly, quarterly, hard close and yearly closing.
• Manage lists of prepaid expenses and accruals against actual occurrence
• Do monthly BS reconciliation.
• Manage monthly P&L allocation file to split Group and Non-Group expenses.
• Prepare a comparative file for monthly expenses review.
• Manage the upload exercise on actual basis including TMR, BFC, IWS, Board.
• Communicate with other departments within the company as well as external auditors and tax authorities.
• Accomplish projects together with Accounting Manager.
• Other tasks assigned by the Accounting Manager and Finance Director/ Senior Finance Director.