Expense, Fixed Assets Accountant

*Job Purpose:
• Expense accountant cross-check the payment documents received from payable accountant to ensure compliance with company policy and tax regulation.
• Prepare the accounting entries related to payment (Receivable, payable) for suppliers, employees, policy holder and tax.
• Prepare the accounting entries: fixed asset depreciation, expense accrual and ensure they are all complete and accurate.

*Major Accountabilities:
• Cross-check the payment documents received from payable accountant to ensure compliance with company policy and tax regulation.
• Prepare the accounting entries related to payment (Receivable, payable) for suppliers, employees, policy holder and tax.
• Prepare the adjustment accounting entries for auto system entries related to payment.
• Co-ordinate with other department (GS, IT) to control FA in line with company’s policy.
• Prepare the monthly accounting entries: fixed asset depreciation, expense accrual and ensure they are all complete and accurate.
• Reconcile the related account balance.

• Must have strong proficiency in Microsoft Excel and other reporting tools (Sun system, Q&A)
• Having Analytical Skills
• Communicate effectively with other department to get the information and supporting documents for booking accounting entries.

*Education:
Minimum
• Graduated university major Accounting/Finance/Auditing.
Desirable
• Preferable with CPA/ACCA

*Experience:
Required
• Having at least 2 year experience in payable accountant position

Desirable
• Having life insurance experience will be preferred

- Lương thưởng hấp dẫn
- BHXH, BHYT, BHTN theo quy định của Luật lao động
- Môi trường làm việc chuyên nghiệp, năng động

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