General Ledger Consolidate Senior Executive

Coordination and execution of all financial- related activities in the tax in order to assist in the proper financial management of the company and maintain relationships with other related parties.
Accounting:
- In charge of analyzing expenses monthly.
- Maintain relationships and keep track of related transactions.
- Monthly do the re- conciliate inter- company&039;s transactions to reduce the mismatch.
- Prepare management reports and cash flow statements.
- Ensuring all revenue/sales & expenses are properly recognized in compliance with matching concept.
- Follow up movements of tools and consumables/ fixed assets.
- Re- conciliate the balance of the details with Trial Balance to ensure the appropriate treatment- Prepare for Financial statement reports.
- Verify and reconcile aircraft- related payables; prepare and process payment orders.
- Review accounting transactions in compliance with VN regulations (regarding AR,AP, CA).
- Prepare loan application documents related to bank financing, including developing long- term business plans for aircraft operations.
- Run depreciation and allocation monthly and cross- check carefully in the accounting system.
- Prepare documents and draft contracts as needed when transactions arise.
Taxation:
- Prepare taxation, tax refunds & tax office relationship.
- Support to Manager in dealing with the tax issues ( if any).
- Update new tax issues & new or revised government laws.
- Cross- check PIT, VAT and FCT tax report.
Auditing:
- Corporate with auditor to finish audit confirmations with other related parties.
- Prepare the requirements from auditor for interim and year end auditing.
- Support to follow up the pending from other departments to save the time to produce the Financial Statement.
Ad- hoc
- Other assignments from the direct manager.

Aviation standard training opportunities
Many business trip opportunities, with extra 20 travel points
KPI bonus every 6 months equivalent to 1x- 3x of monthly salary

Cập nhật gần nhất lúc: 2025-10-05 08:40:02