GL&Tax Specialist

Tài Chính Kế Toán - Kế Toán

06/06/2024

JOB DESCRIPTION

1. Daily work
  • Review, posted and correct daily transactions to ensure all transactions recorded into Accounting system correctly and in line with internal procedure and with current regulations.
  • Review contracts for Sourcing & Procurement and others department.
  • Advise + mapping commodity and valuation class for Sourcing & Procurement.
  • Perform and manage properly reconciliation between VAT, FCT, Presumptive Tax Dealer reporting and SAP General Ledger and investigate differences.
2. Monthly work
  • Perform month end closing transactions relating to FA/Tool depreciation/disposal, accrued operating expenses, salary, CIT calculation.
  • Review and correct the booking entries of allocating expense or income.
  • Perform accounts reconciliation every month.
  • Completely and accurately record Fixed Assets transfer, acquisitions, dispositions and related depreciation according to the company’s policies and local tax requirements.
  • Regular cooperate with HR about reconciliation salary payable, insurance and PIT.
  • Investigating any significant differences or changes of GL accounts.
  • Prepare VAT, FCT, Presumptive Tax Dealer declaration
  • Support other teams to give instructions for accounting treatment if need.
3. Quarterly work
  • Prepare VAS FS quarterly to ensure accurately and compliance with current regulations.
  • Prepare the reports relate to VAS FS quarterly.
4. Yearly work
  • Yearly communicate with other Department to do Inventory asset (lead this activity), working with External Audit or other task of Inspection/Checking if any.
  • Prepare VAS FS yearly.
  • Prepare CIT declaration.
5. Other Tasks
  • Retain people with the skills and motivation to continuously. provide the best in class services.
  • Develop the individual strength in related working areal.

JOB REQUIREMENTS

  • At least 3 years experience in General accounting team around 1,5 years at Financial company or Banks.
  • Knowledge of accounting standards (VN & international, IFRS) and Tax.
  • Good understanding of accounting systems.
  • IT skills would be an advantage.
  • Capability in management reporting.
  • Good knowledge of English.
  • PC literacy (knowledge of MS Office, accounting SW).
  • Problem-solving skills.
  • Good in information management.

COMPENSATION & BENEFITS

  • Premium Health Care.
  • 24/7 Accidental Insurance.
  • 100% Social Insurance.
  • Meal + Phone Allowance.
  • Yearly Medical Checkup.
  • 15 Annual Leaves.
  • Professional and Transparent Working Environment.
  • Apply Latest Financial Technology in the World.

If you are referred for this position by our Employee/Recruitment Collaborator, please apply via this LINK. Otherwise, please click the Apply button as below for application.As the attched job description

TP. Ho Chi Minh