General Accountant

Accounting:

Preparing monthly VAT in- out and used red invoice report.
Being responsible for statutory reporting to local authorities and taxation matters.
Count the inventory quarterly, half year or suddenly if need with other departments.
Working with internal auditors, external auditors, tax officer, etc. related to operation of showroom in charge.
Counting FA, equipment, tools or supplies in stock and managing and matching with system correctly.
Reviewing all payment runs before they are submitted for final approval.
Monitoring the operation of the Finance and Accounting Department.
Monthly internal/external financial/ accounting/ statutory reports are produced accurately in accordance with a set time- frame.
Other tasks related to accounting/finance/cost control which might be assigned from time to time.
Accounting reviews, filing in compliance with VAS and internal controls
Controlling expenditure against the budget and ensuring early notification of any overruns.
Reporting discrepancies between physical counts and system. Give the proposal solutions.
Reconciliation all balance accounts monthly basis.
Reviewing and ensuring the accounting transactions are in line with relevant accounting and internal control procedures and proposing adjustment entries when necessary.
Checking promotion, promotion report, etc.
Preparing and processing month end journals in BC system including accruals and prepayments/ FA depreciation, payroll ... and its analysis.
Improving and monitoring the implementation of an effective and efficient system.
Adhering to group policies and procedures.
Inputting review and ensuring that the prime records of accounts are maintained to a high level of accuracy and are always up to date.
Monthly preparation of management reports such as P&L, Balance Sheet, & Cash flow Statements and other reports

Management:

Being responsible for accounting staff are well trained and in compliance with current regulations in accounting and taxation.
Ensuring that statutory reporting, tax reporting and audit requirements are met.
Recognizing accounting issues and improvement required and report to management, develop an action plan to solve issue; or to make the improvement happen.
Cash flow management.
Building and maintaining team working spirit, as well as training to improve teamwork for all members.
Other tasks will be assigned by CA/GFM.

To ensure your health and wellbeing, you have various medical plans to choose from depending on your situation and unique needs. From partial up to full medical coverage, we got you covered.
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Our company simply cannot function well without teams of people working together. That said, we provide numerous team- building activities and events for you and your team to nurture meaningful relationships between every individual.

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Ever feel stuck with your career? We don&039;t hire you simply because we needed to fill an empty slot. Together, we will help you shape and grow your career so you can progress further and rediscover your true sense of purpose at work.

In need of a laptop or certain devices specifically for work? It&039;s on us. We will provide the necessary tools that you need so you can focus on what you do best and get a job done.

Cập nhật gần nhất lúc: 2024-04-25 13:35:20