General Accountant ( Urgent - Working in VSIP Bac Ninh)

This is a newly set- up company. At this position, you will report to CEO

- Reconcile AR, AP month end balance with inter-companies, make aging reports
- Reconciliation revenue in PL with margin report in system
- Issue invoices to customers
- Follow up non- deductible expense list
- Prepare and monitor all periodic reports related to taxation (VAT, FCT, …)
- Prepare documents for VAT refund audit
- Make cashflow every week
- Check the legality and accuracy of data and information on payment documents and process payments to vendors
- Record advance & bank transaction on time & reconciliation cash & bank daily basis
- Allocate prepaid expense
- Reconcile ending balance of all accounts on Balance sheets at month-end
- Monthly and yearly accounting book closing.
- Prepare monthly financial statement and other report

- Bachelor Degree, preferably Major in Finance or accounting
- Having at least 1 years of experience in finance or accountant role.
- Age: under 30 years old.
- Prior experience in setting up company is a plus
- Trustworthy, meticulous, hardworking.
- Hardworking, commitment to work for a long time.

- Attractive salary package

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