Accountant

1. Account Payable
• Review and verify invoices and check Payment Requests
• Enter and upload invoices into system
• Post transactions to journals, ledgers and other records
• Reconcile accounts payable transactions
• Maintain vendor files in Gentherm’s system
• Disburses petty cash by recording entry; verifying documentation.
• Maintains historical records by microfilming, scanning and filing documents.

2. Fixed Asset
• Create and monitor a system of controls, procedures, and forms for the recordation of fixed assets.
• Record fixed asset acquisitions and dispositions in the accounting system.
• Track the compilation of project costs into fixed asset accounts, and close out those accounts once the related projects have been completed.
• Conduct periodic reviews of FA schedule to detemine dispositions.
• Conduct periodic physical inventory counts of fixed assets.
• Run depreciaition for all FAs.
• Reconcile the balance in the fixed asset sub-ledger to the summary-level account in the general ledger
• Assign tag numbers to fixed assets.
• Recommend to management whether fixed assets should be disposed of.

3. Taxes
• Preparation VAT return within specific deadlines.
• To produce VAT return information from the accounting system.
• Regular reconciliation of the VAT control accounts and records.
• To maintain the accuracy of VAT transactions on the accounting systems
• Complete required tax reporting in a timely manner

4. Others
• Assist in preparation of timely reports for management
• Assist the Chief Accoutnant to improve to document and improve internal control processes
• Coaching of other departments with regards to internal controls and procedures.
• Calculate and analyse product cost components
• Ensure that standard product costing is updated on a regular basis
• Liase with Internal Audit department to provide relevant documents
• Assist Chief accountant during budgeting and forecasting periods
• Carry out tasks as assigned by Chief accountant, or Director Finance Vietnam related to internal controls, product costing, risk management, and management reporting
• Perform ad hoc reporting to the management as required by Chief accountant, or Director Finance Vietnam

Key Relationships:
Competencies:
• Functional in budgetary Control
• Expert in Fixed Asset Accounting
• Functional in Controlling Principles
• Proficient in use of Microsoft Excel
• Proficient in use of Micforosft Power Point
• Expert in use of SAP FI/CO modules
• Proficient in Lean Basic
• Proficient in English (listening, speaking, writing)
• Analytical skills – able to analyse data and information from different areas of the business and come up with a summarized conclusion and argument.
• Time Management – able to prioritize tasks and allocate time appropriately.
• Presentation Skills – able to deliver public speaches to top management with confidence and clarity
• Team work skills – able work in a team and in harmony with all team members but at the same time confident of own skills and opinions.

• University Degree (or equivalent) in Accounting/Finance
• At least 5 years in finance related job , of which 3 years at least in FDI manufacturing field.

- Training oppotunity
- Free lunch
- Professional and friendly working environment

Hồ sơ theo yêu cầu của nhà tuyển dụng khi liên hệ trực tiếp