Tuyển Kế Toán Tổng Hợp (General Accountant)

Cash management:

• Checking bank balance report daily
• Ensuring smooth payment process from request to transfer validation
• Reviewing cash book records and monthly cash count
• Updating cash flow planning by closely following up on payables

Bookkeeping:

• Being ultimately responsible for all the bookkeeping within the defined scope
• Maintaining proper financial reporting under VAS and other local GAAP
• Supervising reconciliation of accounts for review and approval of the management

Tax:

• Checking and approving supplier invoices
• Supervising the issuance of VAT invoices
• Checking VAT report and other tax reports

Administration:

• Being responsible for contract management
• Ensuring a proper management and archive of all accounting documentation
• Uploading common data on e-database
• Following up on invoices/debit notes to customers and partners
• Supporting with forms to the banks, corporate secretary, etc.

Audit:

• Preparing all requested data for the external/internal auditor
• Carrying out the preparation and execution of the audit fieldwork
• Following up on the audit closing and conclusions with ATG Finance Manager

Ad-hoc:

• Supporting Chief Accountant in ad-hoc tasks as tax control, audit, internal report and accounting books.
• Supporting HR department in payroll process, social insurance and tax declarations.