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← 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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