Job Description :
• Draw up the monthly reconciliations and the gaps justifications
• Provide General Accounting with information required for tax declarations (VAT, WHT, declarations of duties)
• Prepare for all mandatory local reports to Tax and others (VAT, WHT, CIT, Statistic report…)
• Assistance with accounting monthly/quarterly/yearly closing
• Account payables book keeping, payment process and follow up, control for the cut-off time of expenses
• Check that Group accounting procedures and standards are properly used and applied within the entity
• Draw up sub-ledger/general balance reconciliations and account justifications within requested deadlines, ensuring that fiscal period closing has been taken into account appropriately
• Assists Accounting Manager in liaising with internal, external & tax audit matters
• Be the Power User of 3 Way matching (PO, GR, IR), Account payable & Master Data Steward - Customer
• Other ad-hoc tasks
Job Requirement :
• Bachelor Degree with a major in Accounting or Finance
• At least 4 years of experience in Finance/Accounting field
• Experience in FMCG is an advantage
• Understand Vietnam tax laws deeply & know how to calculate tax liabilities
• Good communication & interpersonal skills
• Good standard written and spoken English, desktop Applications - MS Office Advanced
• Required a knowledge of SAP software (at least 3 years’ experience)
• Flexible, proactive, able to work independently and under pressure with team spirit, keen interest in continuous improvement of current work processes