Nhân Viên Kế Toán - Thành phố Hồ Chí Minh

Job summary

We are seeking an Accountant to join our team in Ho Chi Minh City. The successful candidate will be responsible for general accounting, reconciliations, and financial reporting. The ideal candidate will have a Bachelor's degree in accountancy and/or professional qualifications in accounting, with 3-5 years of relevant experience in a similar position from a foreign invested company/MNC.

Responsibilities

• General accounting
• Reconciling and confirmation Intercompany AP, AR balances, and transactions on monthly basis
• Recording cut-off entries for recurring personnel and G&A expenses, depreciation, amortization, financial exp/inc, taxes and statutory payables, …
• Maintaining Fixed asset register
• Preparing and uploading monthly Actual reports into Hyperion (PL, BS, AR-AP, Revenue per client, accrue rev, WIP…) as scheduled
• Reconciling total invoicing amount (billing) vs. revenue
• Be responsible for reconciliation of Balance sheet and control accounts (bank, AR, AP,…) on monthly basis
• Providing accurate financial and management reports to Agency Finance teams ensuring that all month end deadlines are met
• Ensuring compliance with all Janus, FMC requirements and statutory financial controls including external/internal audit requirements
• Support the FM with liaison between Resources and external/internal auditors, tax auditor
• Other Ad-hoc if required
• Tax
• Prepare VAT/ PIT/ WHT declaration
• Reconciling btw GL and VAT/ WHT declaration monthly
• Ensure all kinds of Tax submission accurately and timely
• Working with tax authorities on tax issues, tax audits and tax returns.

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