Accountant – Temporary Contract

Shipment: checking and updating the actual shipment costs on AX. Then do filing.
- Freight: reconciling freight cost sheet provided by transportation service companies vs actual delivery and freight rates.
- External warehouse cost: verifying the warehouse lease cost vs actual stock movements and rates per signed contract.
- Taxi cost: receiving monthly taxi reports + hard copy taxi receipts from employee and then verify with report provided by taxi service company.
- Cash flow forecast: working with relevant team to build weekly and monthly cash flow forecast.
- Inventory:
(1) planning and coordinating with relevant department to arrange weekly cycle counts and
yearly stock take.
(2) Performing the count reconciliation and do relevant stock adjustments on system.
(3)Doing the inventory reconciliation and performing the reclassification by department at month-end.
Masterfile maintenance: responsible to create/update Masterfile on AX, IE.: vendor and customer.
- Follow up to get the forms signed and filing.
-Tax: assisting tax accountant to update information such as customs declaration, contract info, ETC … for VAT refund process.
-Month-end closing:
(1) responsible for checking fixed asset and doing reclassification if needed, and performing the monthly depreciation on system.
(2) Ensuring BPC data are reconciled with local report.
(3)Responsible for FX calculation based on functional currency as VND.
(4) Working with controller to update
the monthly financial slides.
-Admin: handling all admin and legal documents such as business licenses and BOM minutes/resolutions.
-Legal: assisting Controller to work with external legal party to supplement necessary documents for changes
on licenses related.
-Providing assistance/support to the team in relation to Komodo project when required.
- Participating the month end activities and performing certain tasks related as required.
- Other tasks required by Accounting Manager.

-University/Bachelor holder of Accounting or related disciplines.
-02 year experience in accounting.
-Having experience in account payables. Knowing general ledger, financial reporting and inventory are an
advantage.
-Preferably working in manufacturing environment from multinational companies.
-Good command at MS Office (Outlook, Word). Excellent in Excel.
-Knowing Microsoft Dynamics AX is an advantage.
-Good written and spoken in English is an advantage.
-Careful and accurate. Integrity.
-Good self-discipline and able to work independently

-Salary: negotiable salary
-247 insurance package
-Training opportunity
-Working in international net-working/environment
- Other: birthday gift, internal events, Union’s activities, company van…

CV