Chief Accountant

[100% General Accounting & Taxation]

A. General Accounting
1. Responsible for day to day finance and accounts operations.
2. Review & approve payment vouchers in all areas of the business.
3. Perform cash flow forecasting, budgeting and working closely with teams to analyze margins, variances and cost analysis.
4. Keep track in the schedule payment salary and commission for staff, trading liabilities for customers, vendors, loan and interest for banks.
5. Play a key role on the monthly closing: accrual, deferral, depreciation/amortization, FX revaluation …
6. Prepares special financial reports by collecting, analyzing, and summarizing account information and trends in which monthly reporting: Cash Flow, Cash Ebitda, VAS reporting packages
7. Handle reports on VAT, CIT and PIT and year-end tax planning.
8. Organize, operate, and guide the accounting work, set up a system of accounting books according to the Vietnams regulations.
9. Calculate costs, prepare reports and prepare financial statements and analysis reports as required.
10. Advise on finances and improve procedures to strengthen internal control. Solve any problems and serve as a guide the other accountants on the team.
11. Control bank balances, cash, working with partner banks for credit line borrowing and foreign exchange purchase for VND accounts.
12. Prepare and deal with external auditors when final audit for end year;
13. Other duty assigned by Director.

B. Taxation
1. Proper and timely submit tax declarations, included VAT, WHT, CIT, PIT…
2. Timely pay all tax declarations as regulated by the law 3. Dealing with tax officers when examine or inspect from Tax Authority Department.

Key Performance Indicator (KPI):
- Finance and accounting operations are consistently run smoothly. Reports and statements prepared accurately and on time 100% of the time. Measured monthly.
- All account receivables are completed in timely manner and according to government regulations at all times.
- VAT, CIT, PIT and year-end tax planning done on time without any setbacks or error.
- Overall internal protocol and procedures are improved and monitored closely. Measured quarterly.
- Contracts are prepared according accurately and following all regulations at all times
- Salaries, insurance and taxes processed accurately and on time without delays.

- CPA or Min Degree in Accounting/Finance/ACCA qualification
- At least 3-5 years relevant experience.
- Strong English – spoken and written
- Unfaltering confidentiality and clear understanding responsibility that accompanies the handling of/or exposure to confidential information
- Strong time management and organizational skills
- Proficient with all MS Office
- Outstanding work ethic and desire to grow.


*Work location: Lầu 22 E.Town Building, 11 Đoàn Văn Bơ, P.12, Q.4

- Được cung cấp máy tính cá nhân, môi trường làm việc thân thiện, năng động
- Thưởng theo KPI, thưởng theo hiệu quả làm việc, du lịch hàng năm
- Chế độ đãi ngộ nhân viên tốt, có cơ hội thăng tiến cao

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