GL&Tax Specialist
Tài Chính Kế Toán - Kế Toán
06/06/2024
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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.
- 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.
- Prepare VAS FS quarterly to ensure accurately and compliance with current regulations.
- Prepare the reports relate to VAS FS quarterly.
- 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.
- 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
- 13th Salary Fixed and KPI Bonus
- 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.
TP. Ho Chi Minh