Job summary

Responsibilities:

• Prepare Local and Overseas payments, ensure payment supporting documents align with Internal payment process and local regulations.

• Work close with Customer Service Representative for Sales Accounting, Account Receivables (AR), book Cash Receipt.

• Fully be in charge of Account Payables (AP), Interco.

• Work close with Supply Chain Manager for Custom Tax Payment, Invoice Receipt, Physical Inventory Count.

• Handle Inventory Accounting and comply with Group Internal Inventory Control.

• Calculate Standard Cost, analyze Costing, Inventory risk write-downs assessment and DPS & Scrap Provision.

• Handle Tax Duties: VAT Input and Output, FCT declaration, support quarterly CIT Provision and CIT Finalization, other tax related.

• Perform month-end closing, Trial Balance, Account reconciliation.

• Ensure to comply with Local regulations and Group Internal Control.

• Work with Local External Auditors for Mid-Term and Year-End Audits.

• Handle Administrative tasks that may assign.

• Support CFO on ad-hoc tasks that may assign.

Job Responsibilities

Responsibilities:

• Prepare Local and Overseas payments, ensure payment supporting documents align with Internal payment process and local regulations.

• Work close with Customer Service Representative for Sales Accounting, Account Receivables (AR), book Cash Receipt.

• Fully be in charge of Account Payables (AP), Interco.

• Work close with Supply Chain Manager for Custom Tax Payment, Invoice Receipt, Physical Inventory Count.

• Handle Inventory Accounting and comply with Group Internal Inventory Control.

• Calculate Standard Cost, analyze Costing, Inventory risk write-downs assessment and DPS & Scrap Provision.

• Handle Tax Duties: VAT Input and Output, FCT declaration, support quarterly CIT Provision and CIT Finalization, other tax related.

• Perform month-end closing, Trial Balance, Account reconciliation.

• Ensure to comply with Local regulations and Group Internal Control.

• Work with Local External Auditors for Mid-Term and Year-End Audits.

• Handle Administrative tasks that may assign.

• Support CFO on ad-hoc tasks that may assign.

Experience requirements

Requirements:

• 5 years working experiences in foreign company.

• Having bachelor’s degree in accounting.

• Honest, enthusiastic, willing to learn.

• Having good team-work spirit, Can-do-attitude.

• Intermediate English in oral and writing.

• Excel, ERP (JDE experience is a plus).

Education requirements

If this job interests you, kindly APPLY ON THIS SITE, or send your resume to Ms. Nhi Dang at nhi.dang@adecco.com or +84 865 925 800 (WhatsApp/Zalo). Thank you!

Contact Person

• Nhi Dang
• Adecco
• Tel.