← TILLEKE & GIBBINS (VIETNAM) LTD.
Accountant
TILLEKE & GIBBINS (VIETNAM) LTD. · Hà Nội
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Type
Full-time
Work mode
On-site
Level
Staff
Industry
Accounting / Audit / Tax
Salary
Thương lượng
Location
Hà Nội, Hà Nội, Hà Nội
Overview
- Assist the firm’s chief accountant to close the accounting books and reconcile all general ledgers
- Assist the chief accountant to prepare and reconcile tax reports and file all kinds of tax payments within deadline.
- Perform bank reconciliation monthly.
- Prepare monthly petty cash report.
- Prepare checks and TT for suppliers.
- Occasionally go to the bank to withdraw money. (We will need this person’s relative to sign a personal guarantee for him/her, per firm policy.)
- Check and reconcile client expense payments with the recorded amount in the billing system to ensure complete billing to client.
- Assist chief accountant to oversee compliance with firm policy on all kinds of office expenses.
- Provide accurate accounting information to Bangkok headquarters accounting teams and coordinate with them to ensure timely financial reporting and inter-company charges.
- Scan accounting documents to the Accounting Department’s document management system.
- Prepare bills for clients (occasionally).
- Follow up on unpaid accounts receivable. Coordinate with lawyers and/or Bangkok headquarters for assistance on difficult AR.
- Physically check fixed assets (annually) for internal control purposes.
- Other responsibilities as assigned by the chief accountant and office manager.
Summary of facts from the official posting. View original ↗
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