Tuyển dụng Accountant Payable - Finance, S-Retail tại Hồ Chí Minh

1. AP

Record purchasing invoices with correct General Ledger's accounts and manage the payable balance to vendors properly

Prepare and manage lease accounting data

Prepare the payments by cash on hand and bank transfers to suppliers, employees, salary and others

Record all payments and receipts to accounting system for both cash and bank transactions Support General Ledger's model in reconciliation and accruals

Follow and in charge of suppliers' balance to make sure all records are controlled and recorded correctly

Prepare month- end cash and bank reconciliation

Other tasks assigned by Reporting Manager

2. Inventory

• Coordinate with other relevant team to check and ensure the inbound price from system accurately
• Monthly doing reconciliation inventory balance stock with our suppliers
• 3. Tax support
• Support preparation and checking of VAT reports (input/output) on a monthly basis.
• Assist in tax declaration and submission in accordance with local regulations.
• Support tax reconciliation between accounting records and tax reports.
• Assist in working with tax consultants and preparing documents for tax audits when required.
• 4. Others
• Prepare booking journals.
• Other tasks assigned by Reporting Manager

Yêu cầu công việc

1-2 year experience in Accounting.

Bachelor degrees in Finance and Accounting, with a background in retail or e-commerce are big plus.

Proactive, careful, hard-working and highly responsible.

Good communication skills, with basic English.

Good at excel, google sheet using skill.

Preferably Big4 working experience, or Retail industry.

Understand about IFRS.

Know how to apply AI.