General Accountant (Vsip1- Bình Dương)

- Check in price of Good receiving note based on purchase order.

- Check Inventory report.

- Check in good receiving note, material receive note.

- Estimate Weekly financial report.

- Monthly Master review report.

- Update fixed assets book, Repairing & Maintenance tool list.

- Check Issue of Red invoice.

- Verify post other transaction incur.

- Issue the payment & Received voucher.

- Post bank voucher, File bank voucher.

- Monthly VAT report.

- Prepare documents for VAT refund.

- Follow up all expenses i.e telephone, power, company car… etc

- Follow up the AR, AP aging repot.

- Check Incoming raw material report.

- Finished goods report.

- Statement accounts monthly.

- Check Report to statistics office.

- Monthly general, Monthly estimation expenses.

- Trial Balance, Balance sheet, Profit & Loss.

- Financial statement for year end work with Auditor if any request.

- Print the ledger book, Sub ledger.

- Calculation of salary in case of HR staff require.

- Calculation the cost work in progress if any request.

- Calculation the cost of good sale if any request.

- Monthly stock check.

- Data storage as VAS & accounting law queries.

- Provide data for Tax department, Audit, if have request of Tax authorities or other department.

- Other jobs or other reports as request of Chief Accountant.

*** Work location: VSIP1, Thuan An, Binh Duong.

*** Company bus provides from Go Vap/ Binh Thanh Dist, HCMC.