Accounting Assistant Manager

Accounting Assistant Manager Acting As Chief Accountant

Reporting to: General Manager

• Checking all entries prepared by the accountant before posting to journals, and ledgers.

• Inputting general ledger entries for month-end closing.

• Reconcile all accounts on the balance sheet to ensure all transactions are correct.

• Updating, checking the landed cost and allocating the cost of sales to ensure all related expenses are computed.

• Preparing sales reports, monthly management reports, and consolidated packages.

• Effectively managing the accounting and the financial function through routine operations, checking all accounting transactions, reconciliation of accounts, tax filing, and settlement.

• Checking AR & AP frequently to ensure that there is no missing invoice input in the system.

• Checking monthly VAT, FCT reports before submitting to ensure reports are prepared consistent with the tax law. Preparing quarterly CIT reports & yearly CIT returns.

• Working with the auditor for yearly audits & tax consultants for transfer pricing documentation preparation.

• Consulting for the other departments to comply with the local tax laws and company policies.

• Managing the accounting team to ensure there is no negligence.

• Working with tax officer for tax audit & other related issues (if any).

• Other job assigned by Finance & Administration Manager

• BA in accounting/finance.

• At least 7 years of experience with 3 years of experience as Accounting Assistant Manager or Chief Accountant.

• Good at MS office, SAP and other applications.

• In-depth knowledge of Vietnamese accounting standards (VAS), IFRS and tax regulations.

• Proficiency in relevant knowledge, skills, and ethics.

• Fluency in English is essential.