Senior General Accountant (FDI Company)

• Ensure all accounting activities of the company are recorded properly according to the Vietnamese law and to company requirements.
• Preparing monthly balance sheet, profit and loss statement, other reports and analysis of account fluctuations.
• Maintains accounting controls by preparing and recommending policies and procedures.
• Following and checking on: bank transaction, payment transfer, receivable and payable, issuing VAT invoice, input data into accounting software, convert SAP ledgers to VAS ledgers.
• Customer credit control: Analysis, control customer’s credit limit, preparing annual customer credit meeting, prepare annual renewal trade credit insurance contract.
• Making annual budget report.
• Tax: Following and checking on tax declaration and finalization (VAT, CIT, FCT, PIT…), work with tax office to reconcile the difference of tax duty balance record between company record and tax office’s record. Being Leader of VAT refund.
• Coordinates with other departments, internal audit from Head Office and external parties.
• Other tasks assigned by the manager.