General Accountant (AR & Fixed Assets)

CÔNG TY TNHH AP TECHNOLOGIES VIỆT NAM · Bắc Ninh

Loại hình

Toàn thời gian

Hình thức

Tại văn phòng

Cấp bậc

Nhân viên

Ngành nghề

Kế toán / Kiểm toán / Thuế

Mức lương

Thương lượng

Địa điểm

Bắc Ninh, Bắc Ninh, Bắc Ninh

Tổng quan

The General Accountant is responsible for fixed assets, tools & equipment, accounts receivable, general ledger support and month-end closing activities while ensuring compliance with company policies and accounting standards.
This role also supports Business Central implementation and continuous improvement of accounting processes.
Fixed Assets & Tools
Manage Fixed Asset Register.
Capitalize fixed assets.
Record additions, disposals and transfers.
Calculate monthly depreciation.
Maintain tools and equipment records.
Coordinate physical asset verification.
Accounts Receivable
Issue customer invoices.
Monitor customer collections.
Reconcile customer balances.
Follow up outstanding receivables.
Support intercompany receivables.
General Ledger
Prepare journal entries.
Record accruals and prepayments.
Perform balance sheet reconciliations.
Support month-end and year-end closing.
Tax Support
Prepare VAT schedules.
Support tax reconciliations.
Prepare supporting documents for tax filings and tax audits.
ERP (Business Central)
Support BC implementation and stabilization.
Maintain accounting master data.
Validate accounting transactions.
Participate in system testing (UAT) and process improvements.
Internal Control
Maintain proper accounting documentation.
Ensure compliance with accounting policies.
Support internal and external audits.

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