Accountant - Temporary 06 Months

Accounts Payable:
- Check & create payment to vendors and internal staff.
- Check document and make sure it complies with Tax rule & company policy before proceed payment.
- Update all daily and month-end journal entries relating to actual/accrual.
- Update AP /Bank transaction & follow bank balance.
- Prepare VAT input report and withholding tax report.
- Reconcile tax payment with HC tax officers.
- Check & update SG&A expense to Accounting system.
- Monitor prepaid expense.
- Update Maintenance cost on Maintenance list.
- Support HN team to prepare Tax refund documentation for HN
- Follow fixed assets.
- Cooperate with GA to perform physical asset check at the end of each year.
- And Other jobs be assigned by CA.

Accounts Receivable:
- Issue invoices to customers.
- Make the revenue report and monitor WIP.
- Check accounts receivable status and remind customer to pay timely.
- Update customer payments into accounting system.
- Update maintenance contract list & issue maintenance invoices to customer on time.
- Prepare VAT output report.
- And Other jobs be assigned by CA

- Bachelor degree in Accounting or Finance.
- 2-year-working experience above in related field.
- Good at English writing and speaking skills.
- Ability to work independently.
- Have experience of working in multinational corporations is preferable.
- Good VAS/Tax regulations knowledge.
- Knowledge in Accounting System is preferable.
- Hard working, careful, good documentation
- Honest, responsible, proactive, cheerful.

- Twice time bonus per year
- Health care plan
- 16 days paid leave

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