Tuyển dụng General Accounting Associate Manager tại Hồ Chí Minh

Balance Sheet Reconciliation & Intercompany Accounts

Account Reconciliation: Directly execute monthly detailed reconciliations for all Balance Sheet accounts; ensure absolute alignment between subsidiary ledgers and the General Ledger (GL).

Suspense Clearing: Continuous monitoring and clearing of suspense, transit, and clearing accounts; execute timely closing entries upon document verification.

Accrual & Expense Management

Monthly Accruals: Review un-invoiced contracts, purchase orders, and received services (Logistics, Utilities, EB Counter, etc.) to calculate and post accurate monthly expense accruals.

Reversals & True-ups: Track actual invoice arrivals, execute monthly reversal entries, and adjust variances promptly to prevent distortion of monthly financial results.

Inventory, Import & Asset Execution

Inventory Control: Track stock movements (GR/GI); validate automated system entries and reconcile accounting stock data with physical warehouse records; spearhead periodic stocktakes.

Import Accounting: Review customs profiles and shipping documents for distribution and trust imports. Record import invoices, overseas vendor liabilities, and landed costs (duties, freight, handling fees).

Asset Management (CapEx/FA): Verify sourcing, construction, purchasing, and disposal profiles for Fixed Assets and Tools. Monitor and execute accurate entries for depreciation and amortization periods.

Tax Management & Compliance

Declaration & Filing: Independently prepare and submit all periodic tax returns (VAT, CIT, FCT, Business License Tax, etc.) for the Company and its branches.

● Tax Control & Reconciliation: Strictly control e-invoicing compliance; perform systematic cross-matching between tax invoices, vouchers, and the GL; document detailed tax-to-books variance explanations.

● Tax Audit & Risk Management: Forecast tax liabilities and optimize tax costs legally. Act as the primary technical liaison working directly with tax authorities during inspections or finalization

General Tasks & Operational Support

EB Counter Operations: Record raw material invoices for the EB counter accurately within the correct accounting period. Calculate and book monthly staff incentive bonuses based on Admin data.

Filing & Audit Support: Directly organize, index, and archive all accounting vouchers and supporting documents under management in a secure and logical system. Act as the primary point of contact to provide data and explanations during statutory, tax, or internal audits.

Yêu cầu công việc

• At least 10 years of accounting experience, with a minimum of 5 years in a general accounting role

• Strong time management and organizational skills

• Ability to manage tasks efficiently and systematically

• Proficiency in accounting software and related tools

• High level of integrity, accuracy, and responsibility

• Detail-oriented with a careful and diligent working attitude

• Good reporting and analytical skills

Quyền lợi

• Thưởng: Thu nhập không giới hạn theo năng lực và sự đóng góp
• Chăm sóc sức khoẻ: BHXH, BH sức khỏe toàn diện, du lịch, teambuidling, khám sức khỏe và nhiều chế độ đãi ngộ khác
• Giải thưởng: Thưởng Hiệu quả công việc hàng năm