Chuyên viên Kế toán (General Accountant - Senior Level)

Scope of work: as a General Accountant responsible for AP And AR.

1. AP

- Responsible for all payable transactions, cash payment, cash advance and reimbursement are recorded accurately

- Responsible for payment process to ensure that the payment is accurate and on time and follow up AP report accurately

- Record general journal related to costs, assets, payable, accrual, salary…into accounting system

- Follow up transactions at banks to make report monthly

- Prepare all VAT declaration monthly, CIT and other taxes (foreign contractor/ NALUT/ Land rental,…) to submit to Tax Department and make payment on time in compliance with Tax Law

- Make statistic declaration monthly and other periodical reports to submit to Authority

2. AR

- Issue VAT invoice to all customers monthly, quarterly following with schedule of customer contracts

- Manage collection activities from customers to ensure all receivables are collected on time

- Record revenue journal and general journal related to revenue monthly

- Reconcile accounts receivable from customers to ensure receivable balance is correct via bank or cash and prepare ageing report

- Declare output VAT, make VAT declaration monthly

- Responsible for keeping cash carefully to ensure cash is paid accurately and on time, reconcile and make report monthly

- Support Chief Accountant to prepare the financial statement by quarterly, yearly for auditing purpose

- Support Head of Transaction and BU on all accounting matters

- Perform other duties as assigned by the Company.