Tuyển General Accountant (CPC)

- Understanding of financial reports (Balance sheet, Profit and loss statements).
- Checking & ensure accuracy figures of all transactions incurred in the month.
- Compliance with VAS & local regulations.
- Support in Monthly and yearly accounting book closing.
- Support to CA in all requires accounting issues.
- Support or on behalf of CA to deal with tax dept. for refund VAT.
- Co-ordinate with CA in annual auditing works.
- Do the reconcilement on internal loans, prepayment with OIL and other internal parties.
- Check & report on overhead costs.
- Prepare monthly/ quarterly/ annually statement of Tax (PIT, VAT, CIT).
- Booking provision expenses for OH.
- Check, control fixed assets & depreciation.
- Prepare claim for refund VAT & refund of other tax (if any) & proceed the procedure of claiming.
- Do reconciliation for all balance account with OIL; OLV by month.
- Check & support Sales, Collection, Consumables Accountant.
- Responsibility on prepare all statistic reports/ other statutory reports to Governmental Authorities.
- Prepare monthly Balance Sheet Schedules.
- Others as assign from manager.