Accountant
Accountant
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Job Description
Job Description
AR module: Issuing selling invoices & reflect the revenue/ COGS/ receivable in accounting book accuracy and timely.
FA module: Manage and control over the Fixed Assets listing and depreciation and amortization tables. Ensure that all fixed assets and long-term assets are properly accounted for.
GL module: Support Finance manager with one of the below tasks:
1. Check & book the reclassified entries
2. Monthly payroll expenses
3. Monthly allocating prepaid account
4. Monthly accrual
5. Blackline recon
Costing: Handling the costing function fix the costing error in SAP and roll up cost monthly
Closing: Co-ordinate with team on closing tasks:
1. Bank reconciliation end of period (WD1)
2. Reconcile Revenue with Exim
3. Review COGS change
4. Reconcile AP aging and resolve any discrepancies
5. Reconcile AR aging and resolve any discrepancies
6. FA/ Prepaid recon
7. Stock recon
8. Provision entries
Support Finance manager with financial statements annual CIT settlement
Ensure the Company policy and SOX requirements and liaise with Head of Dept. to improve internal systems and procedures.
Other ad-hoc requirements.
Knowledge Skills and Personalities:
Fluent in Vietnamese and good at English (verbal & literacy)
Strong accounting system skills SAP is a plus
03-05 years of accountant experience in FDI company USA corporate/ EPE company is a plus
Strong interpersonal and accounting background especially for Vietnam
Good skill of Excel (Word and PPT are an advantage)
Detail-oriented and organized; Proactively in work; Problem-solving mindset
Strong initiative and self-confidence good team player willing to work under pressure and eager to learn
Location near VSIP Bac Ninh is an advantage
Minimum education and work experience required:
Graduated with major in finance accounting or related majors
Additional Job Description
Employment Type
Full-Time
