General Accountant - Skinetiq Business

Marico South East Asia Corporation · Hồ Chí Minh

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

Hồ Chí Minh, Hồ Chí Minh, Hồ Chí Minh

Tổng quan

Control accounting vouchers, perform general ledger journal entries, and handle period-end adjustments (accruals, allocations, depreciation, and closing entries). Ensure accurate and timely monthly/quarterly/annual closing.
Review weekly payment requests to ensure strict alignment with the approved budget.
Prepare Financial Statements in compliance with VAS. Monitor, calculate, and maintain precise control over Cost of Goods Sold (COGS) & landed costs.
Prepare, verify, and manage tax declarations (VAT, PIT, Foreign Contractor Tax/FCT); handle provisional quarterly CIT payments and annual tax finalization (CIT, PIT).
Execute intercompany transaction reconciliations and provide precise financial data to the FP&A department.
Prepare and review internal management reports regarding cash flow.
Establish and operate cross-checking mechanisms within the accounting team. Manage and archive accounting records systematically, securely, and confidentially.
Serve as the primary point of contact to prepare documentation and explain financial data for periodic external audits.
Execute other ad-hoc duties as requested by the Management.

Accountant, SAP System Proficiency, Fmcg Experience, General Accountant, Vat And Tax Declarations

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