Accountant

- Check local invokes, related documents and enter them into system, ensure they are complied with company policy and tax regulations

- Assist in payment procedure: submit payment documents to seek authorization; coordinate with bank officers or other

- Departments to ensure such payments to be processed on time; upload required documents by the bank for oversee transfer and follow up to ensure all payments have been obtained signatures and approved on internet banking system

- Assist in account payable closing including bank account reconciliation and related journal entries

- Lead FA labelling for all new FAs and ensure pictures are taken and saved in shared drive timely and completely.

- Initial review for all FA capitalization adjustment request from FA accountant

- Control the FA disposal/write off/transfer procedures, ensure invoices are issued/income are recorded timely and accurately in system by FA accountant

- Perform physical count planning report per company policies and procedures. Verify all the difference/supposing documents with operation team.

- Review monthly AR balance sheet review and follow-ups

- Support tax accountant in preparing data for monthly VAT reports, VAT refund and other tax related issues

- Fulfil other tasks as assigned

- Work experience as an Accountant at least 3 years

- Good knowledge of accounting and tax regulations and procedures.

- Bachelor of Finance & Accounting.

- Advanced MS Excel skills

- Aptitude for numbers and quantitative skills

- Strong attention to detail and good analytical skills

- Proactive and enthusiastic

Strong organizational, time management skills and effective communication skills.

- Ability to prioritize and organize workload, adapt quickly to change, and deliver under the pressure of deadlines.

- Good command of English and Vietnamese

- Able to traveling frequently