Tuyển dụng General Accountant tại Hồ Chí Minh

1. Monthly & Annual Closing

• Perform monthly and annual accounting closing activities.
• Review and cross-check the General Journal and accounting transactions to ensure accuracy and completeness.
• Reconcile Accounts Receivable (AR) and Accounts Payable (AP) balances between the General Ledger (GL) and sub-ledgers
• Maintain and reconcile the Fixed Asset Register and ensure accurate depreciation accounting.
• Review and record accruals, prepaid expenses and deferred expenses/revenue as applicable..
• Perform intercompany reconciliation and resolve discrepancies with related entities.

2. Financial Statements & Forecasting

• Assist in preparing and reviewing the Balance Sheet (BS) and Profit & Loss Statement (P&L).
• Assist in preparing P&L and cash flow forecasts.
• Analyze accounting data and identify unusual fluctuations or discrepancies.

3. Tax Compliance

• Perform with accounting and tax compliance activities in accordance with Vietnamese regulations.
• Prepare and review monthly/quarterly VAT and Foreign Contractor Tax (FCT) declarations.
• Perform with VAT refund/reclaim procedures.
• Ensure tax filings, accounting records and supporting documents are accurate, complete and submitted on time.

4.  Accounts Receivable & Accounts Payable

• Review, reconcile and manage Accounts Receivable (AR) and Accounts Payable (AP).
• Monitor outstanding balances and coordinate with relevant departments to resolve discrepancies and overdue balances.

5. Inventory

• Perform and control product costing, including Finished Goods and Work in Progress (WIP).
• Monitor inventory receipts, issues and inventory status.
• Perform and control manufacturing overhead allocation in accordance with the Company's costing methodology and applicable requirements.

6. Other Responsibilities

• Bachelor's degree in Accounting, Auditing, Finance or a related field.
• Tax certification/Chief Accountant Certificate is a plus.
• At least 3 years of experience as a General Accountant FMCG, Retail; Career orientation toward becoming a Chief Accountant.
• At least 2 years of experience in tax accounting.

2. Skills

• English communication skills preferred.
• Ability to collaborate and effectively influence cross-functional teams
• Detail-oriented, accurate, timely and careful in handling accounting information.
• Honest, reliable and highly responsible.
• Fast learner with strong problem-solving skills.