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Senior General Accountant

Unity In Diversity · Hồ Chí Minh
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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

  • Record and verify accounting transactions (receipts, payments, invoices, accruals, etc.).
  • Manage cash flow and bank transactions; prepare bank reconciliations.
  • Maintain and update accounting books, general ledger, and supporting schedules.
  • Review and classify accounting documents before posting.
  • Monitor accounts receivable, accounts payable, and intercompany transactions to ensure accuracy and timely settlement.
  • Maintain compliance with accounting policies, tax regulations, and internal procedures.
  • Manage month-end and year-end closing activities, ensuring accurate and timely financial reporting.
  • Prepare monthly financial reports, including P&L, Balance Sheet, Cash Flow Statement, and management reports.
  • Process and review tax declarations (VAT, PIT, CIT, FCT) and ensure statutory compliance.
  • Reconcile intercompany accounts, supplier balances, customer balances, and other key accounts.
  • Monitor expense allocation, accruals, prepayments, and fixed assets.
  • Support the preparation of annual financial statements and statutory reports.
  • Coordinate with external auditors, tax authorities, and other relevant parties during audits, inspections, and compliance reviews.
  • Prepare supporting schedules, working papers, and documentation required for audits and management reporting.
  • Support budgeting, cash flow forecasting, and financial planning activities.
  • Support the preparation of management reports and financial analysis as required.
  • Assist in monitoring revenue, cost, profit, and cash flow performance.
  • Support budget tracking, cost control, and cash flow monitoring activities.
  • Participate in improving accounting processes, workflows, and SOPs.
  • Ensure compliance with company policies, accounting standards, and tax regulations.
  • Support automation and continuous process improvement initiatives.

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