General Accountant

CÔNG TY TNHH KHS VIỆT NAM · Hồ Chí Minh

Type

Full-time

Work mode

On-site

Level

Staff

Industry

Accounting / Audit / Tax

Salary

Thương lượng

Location

Hồ Chí Minh, Hồ Chí Minh, Hồ Chí Minh

Overview

Perform general ledger accounting and month-end/year-end closing activities.
Prepare and post travel claims, invoices, accruals, provisions, depreciation, reclassifications and other accounting adjustments.
Perform balance sheet reconciliations, analyze outstanding items and follow up on corrective actions.
Review accounting entries and Trial Balance to ensure accuracy and completeness.
Manage fixed asset accounting, including capitalization, depreciation, disposal and reconciliation.
Prepare and reconcile accounting data for VAT, CIT, Foreign Contractor Tax (FCT) and other statutory requirements.
Reconcile intercompany transactions and balances and resolve differences with related parties.
Perform accounting transactions and resolve posting issues in SAP S/4HANA.
Support accounting process improvements and automation initiatives.
Other tasks assigned by the manager

Summary of facts from the official posting. View original ↗

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