General Accountant

Role & Responsibilities:

Base on Marina’s resignation, we need to hire accounting staff with proper professional background and true working experience to replace Marina’s place

1. Accounts Payable
1.1. Collect and perform carefully checking for Payment voucher (PV) received, matched PV with PO/Purchase contract with invoices -> payment processing by cash and bank transfer in comply with company process
1.2. Ensure all documents submitted to banks for payment on time
1.3. Daily check bank accounts , Follow-up & update Payment status with banks
1.4. Ensure all AP are recorded and matched with GL, AP reconciles with GL
1.5. Review AP to ensure expenses recorded properly and make AP plan
1.6. Ensure suppliers Vendor Master file information updated and perform review Quarterly

2. Accounts Receivable
2.1. Issue VAT invoices and collect money from customer by cash and chasing AR outstanding
2.2. AR confirmation monthly with customers (both local and oversea)
2.3. Control and review AR aging to ensure customer make payment on time
2.4. Preparation of AR related reports and analysis
3. Periodic reports (weekly, monthly, quarterly, and yearly)
3.1 Prepare and submit monthly VAT reports
3.2 Cash report, Bank reconciles
3.3 Ad-hoc reporting as required by Management

Experience: at least 3 years
Priority: on board immediately

Qualifications:

1. Experience in similar positions (at least 3 years)
2. Experience with Accounting system
3. Be able to communicate and write in English
4. Good Excel skills
More details will be discussed during the interview

- The wage agreements in interview
- Able to work in an active and professional working environment
- Insurance and Paid-leaves as required by Labor Law

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